82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Development expenditure
121,409 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,382 GBP2020-11-30
22,241 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,141 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Development expenditure
87,027 GBP2020-11-30
99,168 GBP2019-11-30
Intangible Assets
87,027 GBP2020-11-30
99,168 GBP2019-11-30
Property, Plant & Equipment
1,117 GBP2020-11-30
1,675 GBP2019-11-30
Fixed Assets
88,144 GBP2020-11-30
100,843 GBP2019-11-30
Debtors
2,378 GBP2020-11-30
294 GBP2019-11-30
Cash at bank and in hand
992 GBP2020-11-30
14,620 GBP2019-11-30
Current Assets
3,370 GBP2020-11-30
14,914 GBP2019-11-30
Creditors
Amounts falling due within one year
121,406 GBP2020-11-30
85,304 GBP2019-11-30
Net Current Assets/Liabilities
118,036 GBP2020-11-30
70,390 GBP2019-11-30
Total Assets Less Current Liabilities
-29,892 GBP2020-11-30
30,453 GBP2019-11-30
Creditors
Amounts falling due after one year
21,752 GBP2020-11-30
Net Assets/Liabilities
-51,856 GBP2020-11-30
30,135 GBP2019-11-30
Equity
Called up share capital
392 GBP2020-11-30
338 GBP2019-11-30
Share premium
699,908 GBP2020-11-30
679,962 GBP2019-11-30
Retained earnings (accumulated losses)
-752,156 GBP2020-11-30
-650,165 GBP2019-11-30
Equity
-51,856 GBP2020-11-30
30,135 GBP2019-11-30
Intangible Assets - Gross Cost
121,409 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
34,382 GBP2020-11-30
22,241 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,141 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
3,187 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,070 GBP2020-11-30
1,512 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2019-12-01 ~ 2020-11-30
Trade Debtors/Trade Receivables
125 GBP2020-11-30
Other Debtors
2,253 GBP2020-11-30
294 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,770 GBP2020-11-30
78,409 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,459 GBP2020-11-30
2,874 GBP2019-11-30
Other Creditors
Amounts falling due within one year
5,250 GBP2020-11-30
3,500 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,752 GBP2020-11-30