82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
533 GBP2024-11-30
0 GBP2023-11-30
Debtors
7,466 GBP2024-11-30
60,487 GBP2023-11-30
Cash at bank and in hand
1,585 GBP2024-11-30
98,526 GBP2023-11-30
Current Assets
9,051 GBP2024-11-30
159,013 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-50,628 GBP2024-11-30
-82,145 GBP2023-11-30
Net Current Assets/Liabilities
-41,577 GBP2024-11-30
76,868 GBP2023-11-30
Total Assets Less Current Liabilities
-41,044 GBP2024-11-30
76,868 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-41,144 GBP2024-11-30
76,768 GBP2023-11-30
Equity
-41,044 GBP2024-11-30
76,868 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,433 GBP2024-11-30
55,433 GBP2023-11-30
Computers
45,911 GBP2024-11-30
45,330 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,344 GBP2024-11-30
100,763 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,433 GBP2024-11-30
55,433 GBP2023-11-30
Computers
45,378 GBP2024-11-30
45,330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,811 GBP2024-11-30
100,763 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
48 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
533 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
48,859 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,466 GBP2024-11-30
11,628 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,466 GBP2024-11-30
60,487 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,368 GBP2024-11-30
9,586 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,634 GBP2024-11-30
20,465 GBP2023-11-30
Other Creditors
Current
35,626 GBP2024-11-30
52,094 GBP2023-11-30
Creditors
Current
50,628 GBP2024-11-30
82,145 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
100 shares2024-11-30
100 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,796 GBP2024-11-30
15,678 GBP2023-11-30