82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,856 GBP2024-11-30
6,995 GBP2023-11-30
Debtors
106,765 GBP2024-11-30
12,215 GBP2023-11-30
Cash at bank and in hand
2,028,561 GBP2024-11-30
1,595,725 GBP2023-11-30
Current Assets
2,357,688 GBP2024-11-30
1,939,861 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-344,327 GBP2024-11-30
-685,590 GBP2023-11-30
Net Current Assets/Liabilities
2,013,361 GBP2024-11-30
1,254,271 GBP2023-11-30
Total Assets Less Current Liabilities
2,020,217 GBP2024-11-30
1,261,266 GBP2023-11-30
Net Assets/Liabilities
2,018,503 GBP2024-11-30
1,259,517 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,018,403 GBP2024-11-30
1,259,417 GBP2023-11-30
Equity
2,018,503 GBP2024-11-30
1,259,517 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,635 GBP2024-11-30
4,635 GBP2023-11-30
Computers
8,515 GBP2024-11-30
6,162 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,150 GBP2024-11-30
10,797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,001 GBP2024-11-30
1,074 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,294 GBP2024-11-30
3,801 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
927 GBP2023-12-01 ~ 2024-11-30
Computers
1,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,293 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,634 GBP2024-11-30
3,561 GBP2023-11-30
Computers
4,222 GBP2024-11-30
3,434 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
104,672 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,093 GBP2024-11-30
12,215 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
106,765 GBP2024-11-30
12,215 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,302 GBP2024-11-30
121 GBP2023-11-30
Other Taxation & Social Security Payable
Current
305,604 GBP2024-11-30
510,406 GBP2023-11-30
Other Creditors
Current
25,421 GBP2024-11-30
175,063 GBP2023-11-30
Creditors
Current
344,327 GBP2024-11-30
685,590 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30