82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,210 GBP2024-11-30
4,442 GBP2023-11-30
Debtors
Current
285,376 GBP2024-11-30
169,335 GBP2023-11-30
Cash at bank and in hand
241,922 GBP2024-11-30
308,283 GBP2023-11-30
Net Assets/Liabilities
388,521 GBP2024-11-30
302,125 GBP2023-11-30
Equity
Called up share capital
80 GBP2024-11-30
80 GBP2023-11-30
Retained earnings (accumulated losses)
388,441 GBP2024-11-30
302,045 GBP2023-11-30
Equity
388,521 GBP2024-11-30
302,125 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
33,088 GBP2024-11-30
31,329 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,088 GBP2024-11-30
31,329 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,878 GBP2024-11-30
26,887 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,878 GBP2024-11-30
26,887 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,210 GBP2024-11-30
4,442 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
236,135 GBP2024-11-30
123,087 GBP2023-11-30
Prepayments/Accrued Income
Current
38,441 GBP2024-11-30
35,448 GBP2023-11-30
Other Debtors
Current
10,800 GBP2024-11-30
10,800 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,797 GBP2024-11-30
18,310 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
28,182 GBP2024-11-30
98,901 GBP2023-11-30
Other Creditors
Current
32,386 GBP2024-11-30
32,320 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
64 GBP2023-12-01 ~ 2024-11-30
64 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
16 GBP2023-12-01 ~ 2024-11-30
16 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-30
72,150 GBP2023-11-30