82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,200 GBP2023-11-30
Property, Plant & Equipment
2,015 GBP2024-11-30
418 GBP2023-11-30
Fixed Assets
2,015 GBP2024-11-30
1,618 GBP2023-11-30
Debtors
7,012 GBP2024-11-30
8,796 GBP2023-11-30
Cash at bank and in hand
28,785 GBP2024-11-30
30,971 GBP2023-11-30
Current Assets
35,797 GBP2024-11-30
39,767 GBP2023-11-30
Net Current Assets/Liabilities
27,408 GBP2024-11-30
29,247 GBP2023-11-30
Total Assets Less Current Liabilities
29,423 GBP2024-11-30
30,865 GBP2023-11-30
Net Assets/Liabilities
29,423 GBP2024-11-30
30,865 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,323 GBP2024-11-30
30,765 GBP2023-11-30
Equity
29,423 GBP2024-11-30
30,865 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Gross Cost
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-11-30
10,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-11-30
10,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,832 GBP2024-11-30
1,564 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,832 GBP2024-11-30
1,564 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,817 GBP2024-11-30
1,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2024-11-30
1,146 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
2,015 GBP2024-11-30
418 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,630 GBP2024-11-30
745 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,779 GBP2024-11-30
8,390 GBP2023-11-30
Other Creditors
Amounts falling due within one year
380 GBP2024-11-30
785 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30