82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,443 GBP2024-11-30
10,005 GBP2023-11-30
Total Inventories
10,250 GBP2024-11-30
10,750 GBP2023-11-30
Debtors
Current
524,500 GBP2024-11-30
395,809 GBP2023-11-30
Cash at bank and in hand
126,064 GBP2024-11-30
184,668 GBP2023-11-30
Creditors
Non-current
-18,157 GBP2024-11-30
-60,693 GBP2023-11-30
Net Assets/Liabilities
430,103 GBP2024-11-30
311,950 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
430,099 GBP2024-11-30
311,946 GBP2023-11-30
Equity
430,103 GBP2024-11-30
311,950 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,787 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,006 GBP2024-11-30
0 GBP2023-11-30
Computers
19,484 GBP2024-11-30
18,580 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,277 GBP2024-11-30
18,580 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
594 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
80 GBP2024-11-30
0 GBP2023-11-30
Computers
11,160 GBP2024-11-30
8,575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,834 GBP2024-11-30
8,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
594 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
80 GBP2023-12-01 ~ 2024-11-30
Computers
2,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,259 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
30,775 GBP2024-11-30
47,348 GBP2023-11-30
Other Debtors
Current
66,518 GBP2024-11-30
1,546 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
41,635 GBP2024-11-30
41,360 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,269 GBP2024-11-30
27,620 GBP2023-11-30
Other Creditors
Current
17,944 GBP2024-11-30
39,716 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
18,157 GBP2024-11-30
60,693 GBP2023-11-30