82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,263 GBP2024-11-30
1,744 GBP2023-11-30
Debtors
17,818 GBP2024-11-30
15,841 GBP2023-11-30
Cash at bank and in hand
979 GBP2024-11-30
Current Assets
18,797 GBP2024-11-30
15,841 GBP2023-11-30
Creditors
Current
17,054 GBP2024-11-30
12,827 GBP2023-11-30
Net Current Assets/Liabilities
1,743 GBP2024-11-30
3,014 GBP2023-11-30
Total Assets Less Current Liabilities
4,006 GBP2024-11-30
4,758 GBP2023-11-30
Creditors
Non-current
-3,335 GBP2024-11-30
-4,089 GBP2023-11-30
Net Assets/Liabilities
105 GBP2024-11-30
233 GBP2023-11-30
Equity
Called up share capital
105 GBP2024-11-30
105 GBP2023-11-30
Retained earnings (accumulated losses)
128 GBP2023-11-30
Equity
105 GBP2024-11-30
233 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,194 GBP2024-11-30
4,528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,547 GBP2024-11-30
4,528 GBP2023-11-30
Furniture and fittings
1,353 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,833 GBP2024-11-30
2,784 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,284 GBP2024-11-30
2,784 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2023-12-01 ~ 2024-11-30
Computers
1,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
902 GBP2024-11-30
Computers
1,361 GBP2024-11-30
1,744 GBP2023-11-30
Other Debtors
Current
1,017 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
313 GBP2023-11-30
Prepayments/Accrued Income
Current
593 GBP2024-11-30
127 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
17,818 GBP2024-11-30
Amounts falling due within one year, Current
15,841 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
720 GBP2024-11-30
925 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,018 GBP2024-11-30
371 GBP2023-11-30
Corporation Tax Payable
Current
12,510 GBP2024-11-30
9,512 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-291 GBP2024-11-30
-499 GBP2023-11-30
Other Creditors
Current
1,096 GBP2024-11-30
833 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,488 GBP2024-11-30
1,685 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,335 GBP2024-11-30
4,089 GBP2023-11-30