82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
777 GBP2025-05-31
456 GBP2023-11-30
Fixed Assets
777 GBP2025-05-31
456 GBP2023-11-30
Debtors
10,270 GBP2025-05-31
64,204 GBP2023-11-30
Cash at bank and in hand
53,536 GBP2025-05-31
17,736 GBP2023-11-30
Current Assets
63,806 GBP2025-05-31
81,940 GBP2023-11-30
Net Current Assets/Liabilities
44,744 GBP2025-05-31
49,699 GBP2023-11-30
Total Assets Less Current Liabilities
45,521 GBP2025-05-31
50,155 GBP2023-11-30
Net Assets/Liabilities
13,248 GBP2025-05-31
22,849 GBP2023-11-30
Equity
Called up share capital
22,768 GBP2025-05-31
22,768 GBP2023-11-30
Retained earnings (accumulated losses)
-9,520 GBP2025-05-31
81 GBP2023-11-30
Equity
13,248 GBP2025-05-31
22,849 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-05-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,769 GBP2025-05-31
684 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,769 GBP2025-05-31
684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
992 GBP2025-05-31
228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992 GBP2025-05-31
228 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
764 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
777 GBP2025-05-31
456 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,150 GBP2025-05-31
903 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,120 GBP2025-05-31
60,931 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,370 GBP2023-11-30
Debtors
Amounts falling due within one year
10,270 GBP2025-05-31
64,204 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,674 GBP2025-05-31
14,419 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
433 GBP2025-05-31
17,822 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,955 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,273 GBP2025-05-31
27,306 GBP2023-11-30