82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,302 GBP2024-11-30
14,959 GBP2023-11-30
Fixed Assets - Investments
1,305,397 GBP2024-11-30
1,239,188 GBP2023-11-30
Fixed Assets
1,318,699 GBP2024-11-30
1,254,147 GBP2023-11-30
Debtors
2,054 GBP2024-11-30
831 GBP2023-11-30
Cash at bank and in hand
295,446 GBP2024-11-30
199,366 GBP2023-11-30
Current Assets
297,500 GBP2024-11-30
200,197 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-115,046 GBP2024-11-30
Net Current Assets/Liabilities
182,454 GBP2024-11-30
115,062 GBP2023-11-30
Total Assets Less Current Liabilities
1,501,153 GBP2024-11-30
1,369,209 GBP2023-11-30
Net Assets/Liabilities
1,497,413 GBP2024-11-30
1,365,469 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,497,313 GBP2024-11-30
1,365,369 GBP2023-11-30
Equity
1,497,413 GBP2024-11-30
1,365,469 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,449 GBP2024-11-30
16,449 GBP2023-11-30
Computers
16,067 GBP2024-11-30
13,984 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,516 GBP2024-11-30
30,433 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,304 GBP2024-11-30
6,922 GBP2023-11-30
Computers
9,910 GBP2024-11-30
8,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,214 GBP2024-11-30
15,474 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,382 GBP2023-12-01 ~ 2024-11-30
Computers
1,358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,145 GBP2024-11-30
9,527 GBP2023-11-30
Computers
6,157 GBP2024-11-30
5,432 GBP2023-11-30
Other Investments Other Than Loans
1,305,397 GBP2024-11-30
1,239,188 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
93 GBP2024-11-30
11 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,961 GBP2024-11-30
820 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,054 GBP2024-11-30
Amounts falling due within one year, Current
831 GBP2023-11-30
Corporation Tax Payable
Current
44,692 GBP2024-11-30
355 GBP2023-11-30
Other Creditors
Current
70,354 GBP2024-11-30
84,780 GBP2023-11-30
Creditors
Current
115,046 GBP2024-11-30
85,135 GBP2023-11-30