82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,672 GBP2025-11-28
11,952 GBP2024-11-28
Debtors
51,094 GBP2025-11-28
76,228 GBP2024-11-28
Cash at bank and in hand
24,389 GBP2025-11-28
14,493 GBP2024-11-28
Current Assets
75,483 GBP2025-11-28
90,721 GBP2024-11-28
Creditors
Current, Amounts falling due within one year
-23,844 GBP2025-11-28
-31,783 GBP2024-11-28
Net Current Assets/Liabilities
51,639 GBP2025-11-28
58,938 GBP2024-11-28
Total Assets Less Current Liabilities
61,311 GBP2025-11-28
70,890 GBP2024-11-28
Equity
Called up share capital
1 GBP2025-11-28
1 GBP2024-11-28
Retained earnings (accumulated losses)
61,310 GBP2025-11-28
70,889 GBP2024-11-28
Equity
61,311 GBP2025-11-28
70,890 GBP2024-11-28
Average Number of Employees
12024-11-29 ~ 2025-11-28
12023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,701 GBP2025-11-28
20,701 GBP2024-11-28
Computers
1,625 GBP2025-11-28
1,500 GBP2024-11-28
Property, Plant & Equipment - Gross Cost
22,326 GBP2025-11-28
22,201 GBP2024-11-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-11-29 ~ 2025-11-28
Computers
-1,500 GBP2024-11-29 ~ 2025-11-28
Property, Plant & Equipment - Other Disposals
-1,500 GBP2024-11-29 ~ 2025-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,112 GBP2025-11-28
9,249 GBP2024-11-28
Computers
542 GBP2025-11-28
1,000 GBP2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,654 GBP2025-11-28
10,249 GBP2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,863 GBP2024-11-29 ~ 2025-11-28
Computers
542 GBP2024-11-29 ~ 2025-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,405 GBP2024-11-29 ~ 2025-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-29 ~ 2025-11-28
Computers
-1,000 GBP2024-11-29 ~ 2025-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-11-29 ~ 2025-11-28
Property, Plant & Equipment
Furniture and fittings
8,589 GBP2025-11-28
11,452 GBP2024-11-28
Computers
1,083 GBP2025-11-28
500 GBP2024-11-28
Trade Debtors/Trade Receivables
Current
4,513 GBP2025-11-28
37,771 GBP2024-11-28
Other Debtors
Current, Amounts falling due within one year
46,581 GBP2025-11-28
38,457 GBP2024-11-28
Debtors
Current, Amounts falling due within one year
51,094 GBP2025-11-28
76,228 GBP2024-11-28
Corporation Tax Payable
Current
12,772 GBP2025-11-28
16,627 GBP2024-11-28
Other Taxation & Social Security Payable
Current
7,821 GBP2025-11-28
12,157 GBP2024-11-28
Other Creditors
Current
3,251 GBP2025-11-28
2,999 GBP2024-11-28
Creditors
Current
23,844 GBP2025-11-28
31,783 GBP2024-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-29 ~ 2025-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-28
1 shares2024-11-28