82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,525 GBP2023-11-30
Fixed Assets - Investments
1,808,569 GBP2024-11-30
2,136,502 GBP2023-11-30
Debtors
337,204 GBP2024-11-30
496,442 GBP2023-11-30
Cash at bank and in hand
179,652 GBP2024-11-30
62,772 GBP2023-11-30
Current Assets
516,856 GBP2024-11-30
559,214 GBP2023-11-30
Net Current Assets/Liabilities
191,189 GBP2024-11-30
215,262 GBP2023-11-30
Total Assets Less Current Liabilities
1,999,758 GBP2024-11-30
2,360,289 GBP2023-11-30
Net Assets/Liabilities
1,999,758 GBP2024-11-30
2,360,289 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,998,758 GBP2024-11-30
2,359,289 GBP2023-11-30
Equity
1,999,758 GBP2024-11-30
2,360,289 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
19,193 GBP2024-11-30
27,718 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,193 GBP2024-11-30
27,718 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-8,525 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,525 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,193 GBP2024-11-30
19,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,193 GBP2024-11-30
19,193 GBP2023-11-30
Property, Plant & Equipment
Computers
8,525 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
213,678 GBP2024-11-30
310,403 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,762 GBP2024-11-30
1,805 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,087 GBP2024-11-30
34,234 GBP2023-11-30
Debtors
Amounts falling due within one year
337,204 GBP2024-11-30
496,442 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
263,988 GBP2024-11-30
261,924 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,312 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
36,033 GBP2024-11-30
23,099 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30