82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
56,653 GBP2024-04-05
84,978 GBP2022-11-30
Property, Plant & Equipment
0 GBP2024-04-05
2 GBP2022-11-30
Fixed Assets
56,653 GBP2024-04-05
84,980 GBP2022-11-30
Debtors
176,391 GBP2024-04-05
211,558 GBP2022-11-30
Cash at bank and in hand
16,592 GBP2024-04-05
7,194 GBP2022-11-30
Current Assets
192,983 GBP2024-04-05
218,752 GBP2022-11-30
Net Current Assets/Liabilities
45,952 GBP2024-04-05
128,441 GBP2022-11-30
Total Assets Less Current Liabilities
102,605 GBP2024-04-05
213,421 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2022-11-30
4 GBP2021-11-30
Retained earnings (accumulated losses)
102,505 GBP2024-04-05
213,321 GBP2022-11-30
236,386 GBP2021-11-30
Equity
102,605 GBP2024-04-05
213,421 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
89,184 GBP2022-12-01 ~ 2024-04-05
76,935 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
89,184 GBP2022-12-01 ~ 2024-04-05
76,935 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
96 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
96 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-200,000 GBP2022-12-01 ~ 2024-04-05
Average Number of Employees
02022-12-01 ~ 2024-04-05
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
966 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
966 GBP2024-04-05
964 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2 GBP2022-12-01 ~ 2024-04-05
Property, Plant & Equipment
Other
0 GBP2024-04-05
2 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
85,326 GBP2024-04-05
99,248 GBP2022-11-30
Other Debtors
Current
89,365 GBP2024-04-05
110,610 GBP2022-11-30
Prepayments/Accrued Income
Current
1,700 GBP2024-04-05
1,700 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
176,391 GBP2024-04-05
211,558 GBP2022-11-30
Trade Creditors/Trade Payables
Current
37,795 GBP2024-04-05
29,496 GBP2022-11-30
Corporation Tax Payable
Current
33,379 GBP2024-04-05
22,947 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,966 GBP2024-04-05
15,922 GBP2022-11-30
Other Creditors
Current
65,192 GBP2024-04-05
230 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,699 GBP2024-04-05
21,716 GBP2022-11-30