82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,064 GBP2023-11-30
3,826 GBP2022-11-30
Debtors
3,260 GBP2023-11-30
51,710 GBP2022-11-30
Cash at bank and in hand
145,913 GBP2023-11-30
78,070 GBP2022-11-30
Current Assets
149,173 GBP2023-11-30
129,780 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-28,342 GBP2023-11-30
-7,629 GBP2022-11-30
Net Current Assets/Liabilities
120,831 GBP2023-11-30
122,151 GBP2022-11-30
Total Assets Less Current Liabilities
123,895 GBP2023-11-30
125,977 GBP2022-11-30
Net Assets/Liabilities
123,313 GBP2023-11-30
125,250 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
123,213 GBP2023-11-30
125,150 GBP2022-11-30
Equity
123,313 GBP2023-11-30
125,250 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,578 GBP2023-11-30
2,008 GBP2022-11-30
Computers
13,052 GBP2023-11-30
11,719 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,630 GBP2023-11-30
13,727 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,203 GBP2023-11-30
745 GBP2022-11-30
Computers
11,363 GBP2023-11-30
9,156 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,566 GBP2023-11-30
9,901 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
458 GBP2022-12-01 ~ 2023-11-30
Computers
2,207 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,375 GBP2023-11-30
1,263 GBP2022-11-30
Computers
1,689 GBP2023-11-30
2,563 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,206 GBP2023-11-30
875 GBP2022-11-30
Other Debtors
Amounts falling due within one year
54 GBP2023-11-30
50,835 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,260 GBP2023-11-30
51,710 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,081 GBP2023-11-30
1,949 GBP2022-11-30
Corporation Tax Payable
Current
13,443 GBP2023-11-30
1,740 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,112 GBP2023-11-30
2,210 GBP2022-11-30
Other Creditors
Current
2,706 GBP2023-11-30
1,730 GBP2022-11-30
Creditors
Current
28,342 GBP2023-11-30
7,629 GBP2022-11-30