82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,243 GBP2024-11-30
2,639 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
98,446 GBP2023-11-30
Fixed Assets
2,243 GBP2024-11-30
101,085 GBP2023-11-30
Debtors
47,200 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
74,960 GBP2024-11-30
5,589 GBP2023-11-30
Current Assets
122,160 GBP2024-11-30
5,589 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-109,310 GBP2024-11-30
-93,326 GBP2023-11-30
Net Current Assets/Liabilities
12,850 GBP2024-11-30
-87,737 GBP2023-11-30
Total Assets Less Current Liabilities
15,093 GBP2024-11-30
13,348 GBP2023-11-30
Net Assets/Liabilities
14,667 GBP2024-11-30
12,782 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
14,564 GBP2024-11-30
12,679 GBP2023-11-30
Equity
14,667 GBP2024-11-30
12,782 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,500 GBP2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,235 GBP2023-11-30
Computers
6,498 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,733 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,992 GBP2024-11-30
5,596 GBP2023-11-30
Computers
6,498 GBP2024-11-30
6,498 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,490 GBP2024-11-30
12,094 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,243 GBP2024-11-30
2,639 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Other Investments Other Than Loans
0 GBP2024-11-30
98,446 GBP2023-11-30
Other Debtors
Amounts falling due within one year
47,200 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,792 GBP2024-11-30
4,126 GBP2023-11-30
Other Creditors
Current
104,518 GBP2024-11-30
89,200 GBP2023-11-30
Creditors
Current
109,310 GBP2024-11-30
93,326 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30