82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,952 GBP2024-11-28
15,315 GBP2023-11-28
Debtors
76,228 GBP2024-11-28
58,715 GBP2023-11-28
Cash at bank and in hand
14,493 GBP2024-11-28
16,514 GBP2023-11-28
Current Assets
90,721 GBP2024-11-28
75,229 GBP2023-11-28
Creditors
Current, Amounts falling due within one year
-31,783 GBP2024-11-28
-25,058 GBP2023-11-28
Net Current Assets/Liabilities
58,938 GBP2024-11-28
50,171 GBP2023-11-28
Total Assets Less Current Liabilities
70,890 GBP2024-11-28
65,486 GBP2023-11-28
Equity
Called up share capital
1 GBP2024-11-28
1 GBP2023-11-28
Retained earnings (accumulated losses)
70,889 GBP2024-11-28
65,485 GBP2023-11-28
Equity
70,890 GBP2024-11-28
65,486 GBP2023-11-28
Average Number of Employees
12023-11-29 ~ 2024-11-28
12022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,701 GBP2023-11-28
Computers
1,500 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
22,201 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,249 GBP2024-11-28
6,386 GBP2023-11-28
Computers
1,000 GBP2024-11-28
500 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,249 GBP2024-11-28
6,886 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,863 GBP2023-11-29 ~ 2024-11-28
Computers
500 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,363 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Furniture and fittings
11,452 GBP2024-11-28
14,315 GBP2023-11-28
Computers
500 GBP2024-11-28
1,000 GBP2023-11-28
Trade Debtors/Trade Receivables
Current
37,771 GBP2024-11-28
15,020 GBP2023-11-28
Other Debtors
Amounts falling due within one year
38,457 GBP2024-11-28
43,695 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
76,228 GBP2024-11-28
58,715 GBP2023-11-28
Trade Creditors/Trade Payables
Current
0 GBP2024-11-28
4,701 GBP2023-11-28
Corporation Tax Payable
Current
16,627 GBP2024-11-28
2,728 GBP2023-11-28
Other Taxation & Social Security Payable
Current
12,157 GBP2024-11-28
6,029 GBP2023-11-28
Other Creditors
Current
2,999 GBP2024-11-28
11,600 GBP2023-11-28
Creditors
Current
31,783 GBP2024-11-28
25,058 GBP2023-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-28
1 shares2023-11-28