82990 - Other Business Support Service Activities N.e.c.
Creditors
Current
669,066 GBP2024-11-30
311,434 GBP2023-11-30
Non-current
-7,819 GBP2024-11-30
-18,087 GBP2023-11-30
Equity
Called up share capital
152 GBP2024-11-30
152 GBP2023-11-30
Retained earnings (accumulated losses)
241,674 GBP2024-11-30
80,299 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,633 GBP2024-11-30
37,633 GBP2023-11-30
Plant and equipment
3,241 GBP2024-11-30
3,047 GBP2023-11-30
Computers
23,419 GBP2024-11-30
18,521 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,862 GBP2024-11-30
28,430 GBP2023-11-30
Plant and equipment
3,073 GBP2024-11-30
3,047 GBP2023-11-30
Computers
19,045 GBP2024-11-30
17,551 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,432 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
26 GBP2023-12-01 ~ 2024-11-30
Computers
1,494 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
5,771 GBP2024-11-30
9,203 GBP2023-11-30
Plant and equipment
168 GBP2024-11-30
Computers
4,374 GBP2024-11-30
970 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
498,918 GBP2024-11-30
Amounts falling due within one year, Current
144,157 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
324,759 GBP2024-11-30
Amounts falling due within one year, Current
41,698 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
823,677 GBP2024-11-30
Amounts falling due within one year, Current
185,855 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,302 GBP2024-11-30
10,051 GBP2023-11-30
Trade Creditors/Trade Payables
Current
292,809 GBP2024-11-30
46,198 GBP2023-11-30
Other Taxation & Social Security Payable
Current
96,974 GBP2024-11-30
52,164 GBP2023-11-30
Other Creditors
Current
268,981 GBP2024-11-30
203,021 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,819 GBP2024-11-30
18,087 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,075 GBP2024-11-30
18,804 GBP2023-11-30
Between one and five year
22,268 GBP2024-11-30
25,258 GBP2023-11-30
All periods
46,343 GBP2024-11-30
44,062 GBP2023-11-30