82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
600,000 GBP2024-11-30
700,000 GBP2023-11-30
Property, Plant & Equipment
456 GBP2024-11-30
672 GBP2023-11-30
Fixed Assets
600,456 GBP2024-11-30
700,672 GBP2023-11-30
Debtors
201,141 GBP2024-11-30
50 GBP2023-11-30
Cash at bank and in hand
267,312 GBP2024-11-30
162,846 GBP2023-11-30
Current Assets
468,453 GBP2024-11-30
162,896 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-212,591 GBP2024-11-30
Net Current Assets/Liabilities
255,862 GBP2024-11-30
14,383 GBP2023-11-30
Total Assets Less Current Liabilities
856,318 GBP2024-11-30
715,055 GBP2023-11-30
Equity
Called up share capital
1,050 GBP2024-11-30
1,050 GBP2023-11-30
Retained earnings (accumulated losses)
855,268 GBP2024-11-30
714,005 GBP2023-11-30
Equity
856,318 GBP2024-11-30
715,055 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-11-30
300,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
600,000 GBP2024-11-30
700,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
5,546 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,090 GBP2024-11-30
4,874 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
456 GBP2024-11-30
672 GBP2023-11-30
Other Debtors
Amounts falling due within one year
201,141 GBP2024-11-30
50 GBP2023-11-30
Other Creditors
Current
59,496 GBP2024-11-30
72,080 GBP2023-11-30
Creditors
Current
212,591 GBP2024-11-30
148,513 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-11-30
250 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-11-30
250 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-11-30
250 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-11-30
250 shares2023-11-30
Equity
Called up share capital
1,050 GBP2024-11-30
1,050 GBP2023-11-30