82990 - Other Business Support Service Activities N.e.c.
Amounts invested in assets
111,089 GBP2022-11-30
111,089 GBP2021-11-30
Debtors
338,833 GBP2022-11-30
90,000 GBP2021-11-30
Cash at bank and in hand
106,108 GBP2022-11-30
3,622 GBP2021-11-30
Current Assets
444,941 GBP2022-11-30
93,622 GBP2021-11-30
Net Current Assets/Liabilities
310,720 GBP2022-11-30
-23,701 GBP2021-11-30
Total Assets Less Current Liabilities
421,809 GBP2022-11-30
87,388 GBP2021-11-30
Creditors
Amounts falling due after one year
-666,917 GBP2022-11-30
Net Assets/Liabilities
-245,108 GBP2022-11-30
87,388 GBP2021-11-30
Equity
Called up share capital
497 GBP2022-11-30
430 GBP2021-11-30
Share premium
1,478,434 GBP2022-11-30
1,226,886 GBP2021-11-30
Retained earnings (accumulated losses)
-1,724,039 GBP2022-11-30
-1,139,928 GBP2021-11-30
Equity
-245,108 GBP2022-11-30
87,388 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,600 GBP2022-11-30
90,000 GBP2021-11-30
Other Debtors
Amounts falling due within one year
45,474 GBP2022-11-30
Debtors
Amounts falling due within one year
338,833 GBP2022-11-30
90,000 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,275 GBP2022-11-30
3,881 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,710 GBP2022-11-30
90,000 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,986 GBP2022-11-30
12,192 GBP2021-11-30
Other Creditors
Amounts falling due within one year
6,250 GBP2022-11-30
11,250 GBP2021-11-30
Amounts falling due after one year
666,917 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
4,971,802 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
497.18 GBP2021-12-01 ~ 2022-11-30
429.78 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30