82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,652 GBP2024-11-30
3,985 GBP2023-11-30
Debtors
197,992 GBP2024-11-30
217,494 GBP2023-11-30
Cash at bank and in hand
14,198 GBP2024-11-30
19,446 GBP2023-11-30
Current Assets
212,190 GBP2024-11-30
236,940 GBP2023-11-30
Net Current Assets/Liabilities
34,149 GBP2024-11-30
113,956 GBP2023-11-30
Total Assets Less Current Liabilities
35,801 GBP2024-11-30
117,941 GBP2023-11-30
Creditors
Non-current
-5,293 GBP2024-11-30
-15,666 GBP2023-11-30
Net Assets/Liabilities
30,508 GBP2024-11-30
102,275 GBP2023-11-30
Equity
Called up share capital
12 GBP2024-11-30
12 GBP2023-11-30
Retained earnings (accumulated losses)
30,496 GBP2024-11-30
102,263 GBP2023-11-30
Equity
30,508 GBP2024-11-30
102,275 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
23,021 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,369 GBP2024-11-30
19,036 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,652 GBP2024-11-30
3,985 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,858 GBP2024-11-30
Amounts falling due within one year, Current
120,869 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
98,134 GBP2024-11-30
Amounts falling due within one year, Current
96,625 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
197,992 GBP2024-11-30
Amounts falling due within one year, Current
217,494 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
53,387 GBP2024-11-30
10,119 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,451 GBP2024-11-30
17,454 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,689 GBP2024-11-30
26,051 GBP2023-11-30
Other Creditors
Current
84,514 GBP2024-11-30
69,360 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,293 GBP2024-11-30
15,666 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,200 GBP2024-11-30
10,200 GBP2023-11-30
Between one and five year
32,300 GBP2024-11-30
40,800 GBP2023-11-30
More than five year
1,700 GBP2023-11-30
All periods
42,500 GBP2024-11-30
52,700 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-11-30
Class 2 ordinary share
4 shares2024-11-30
Class 3 ordinary share
4 shares2024-11-30