82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
662 GBP2022-11-30
Fixed Assets
662 GBP2022-11-30
Debtors
11,555 GBP2023-11-30
10,986 GBP2022-11-30
Cash at bank and in hand
10,148 GBP2023-11-30
11,063 GBP2022-11-30
Current Assets
21,703 GBP2023-11-30
22,049 GBP2022-11-30
Net Current Assets/Liabilities
9,085 GBP2023-11-30
-541 GBP2022-11-30
Total Assets Less Current Liabilities
9,085 GBP2023-11-30
121 GBP2022-11-30
Net Assets/Liabilities
9,085 GBP2023-11-30
121 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
8,985 GBP2023-11-30
21 GBP2022-12-01
21 GBP2022-11-30
12,331 GBP2021-12-01
Equity
9,085 GBP2023-11-30
121 GBP2022-11-30
Called up share capital
100 GBP2023-11-30
100 GBP2022-12-01
100 GBP2022-11-30
100 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
21,825 GBP2022-12-01 ~ 2023-11-30
28,540 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,825 GBP2022-12-01 ~ 2023-11-30
28,540 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-12,861 GBP2022-12-01 ~ 2023-11-30
-40,850 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,861 GBP2022-12-01 ~ 2023-11-30
-40,850 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,993 GBP2023-11-30
3,993 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,993 GBP2023-11-30
3,993 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,993 GBP2023-11-30
3,331 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,993 GBP2023-11-30
3,331 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
662 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,555 GBP2023-11-30
10,763 GBP2022-11-30
Debtors
Amounts falling due within one year
11,555 GBP2023-11-30
10,986 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,275 GBP2023-11-30
15,705 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,594 GBP2023-11-30
1,260 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,760 GBP2023-11-30
5,636 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30