82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
25 GBP2024-11-30
584 GBP2023-11-30
Debtors
70,945 GBP2024-11-30
67,359 GBP2023-11-30
Cash at bank and in hand
1,965 GBP2024-11-30
20,357 GBP2023-11-30
Current Assets
72,910 GBP2024-11-30
87,716 GBP2023-11-30
Net Current Assets/Liabilities
21,945 GBP2024-11-30
33,580 GBP2023-11-30
Total Assets Less Current Liabilities
21,970 GBP2024-11-30
34,164 GBP2023-11-30
Creditors
Non-current
-19,751 GBP2024-11-30
-24,139 GBP2023-11-30
Net Assets/Liabilities
2,214 GBP2024-11-30
9,914 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,213 GBP2024-11-30
9,913 GBP2023-11-30
Equity
2,214 GBP2024-11-30
9,914 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322 GBP2023-11-30
Computers
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-11-30
288 GBP2023-11-30
Computers
3,000 GBP2024-11-30
2,450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,297 GBP2024-11-30
2,738 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-12-01 ~ 2024-11-30
Computers
550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-11-30
34 GBP2023-11-30
Computers
550 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,369 GBP2024-11-30
17,376 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
65,576 GBP2024-11-30
49,983 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
70,945 GBP2024-11-30
67,359 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
22,014 GBP2024-11-30
4,389 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,673 GBP2024-11-30
4,658 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,305 GBP2024-11-30
42,127 GBP2023-11-30
Other Creditors
Current
2,973 GBP2024-11-30
2,962 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
19,751 GBP2024-11-30
24,139 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30