82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2024-11-30
Intangible Assets
750 GBP2024-02-29
Property, Plant & Equipment
733 GBP2024-11-30
1,202 GBP2024-02-29
Fixed Assets
733 GBP2024-11-30
1,952 GBP2024-02-29
Debtors
219,728 GBP2024-11-30
29,085 GBP2024-02-29
Cash at bank and in hand
70,914 GBP2024-11-30
2,687 GBP2024-02-29
Current Assets
290,642 GBP2024-11-30
31,772 GBP2024-02-29
Creditors
Current
266,736 GBP2024-11-30
15,808 GBP2024-02-29
Net Current Assets/Liabilities
23,906 GBP2024-11-30
15,964 GBP2024-02-29
Total Assets Less Current Liabilities
24,639 GBP2024-11-30
17,916 GBP2024-02-29
Creditors
Non-current
-9,119 GBP2024-11-30
Net Assets/Liabilities
15,381 GBP2024-11-30
17,688 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2024-02-29
Retained earnings (accumulated losses)
15,281 GBP2024-11-30
17,588 GBP2024-02-29
Equity
15,381 GBP2024-11-30
17,688 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2024-11-30
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-11-30
9,250 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2024-03-01 ~ 2024-11-30
Intangible Assets
Net goodwill
750 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,306 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,573 GBP2024-11-30
4,104 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2024-03-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
733 GBP2024-11-30
1,202 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,378 GBP2024-11-30
Amounts falling due within one year, Current
22,525 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
7,350 GBP2024-11-30
Amounts falling due within one year, Current
6,560 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
219,728 GBP2024-11-30
Amounts falling due within one year, Current
29,085 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,908 GBP2024-11-30
Other Taxation & Social Security Payable
Current
65,171 GBP2024-11-30
10,530 GBP2024-02-29
Other Creditors
Current
197,657 GBP2024-11-30
5,278 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
9,119 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30