82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
225 GBP2022-11-30
312 GBP2021-11-30
Fixed Assets
225 GBP2022-11-30
312 GBP2021-11-30
Debtors
-2,586 GBP2022-11-30
368 GBP2021-11-30
Cash at bank and in hand
841 GBP2022-11-30
38,336 GBP2021-11-30
Current Assets
-1,745 GBP2022-11-30
38,704 GBP2021-11-30
Net Current Assets/Liabilities
-8,077 GBP2022-11-30
22,803 GBP2021-11-30
Total Assets Less Current Liabilities
-7,852 GBP2022-11-30
23,115 GBP2021-11-30
Net Assets/Liabilities
-48,698 GBP2022-11-30
-24,433 GBP2021-11-30
Equity
Called up share capital
60 GBP2022-11-30
60 GBP2021-11-30
Share premium
149,985 GBP2022-11-30
149,985 GBP2021-11-30
Retained earnings (accumulated losses)
-198,743 GBP2022-11-30
-174,478 GBP2021-11-30
Equity
-48,698 GBP2022-11-30
-24,433 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
435 GBP2022-11-30
435 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
435 GBP2022-11-30
435 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
210 GBP2022-11-30
210 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2022-11-30
210 GBP2021-11-30
Property, Plant & Equipment
Computers
225 GBP2022-11-30
312 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-3,000 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
-1 GBP2022-11-30
321 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
368 GBP2022-11-30
523 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2 GBP2022-11-30
2 GBP2021-11-30
Debtors
Amounts falling due within one year
-2,586 GBP2022-11-30
368 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
6,284 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,350 GBP2021-11-30
Other Creditors
Amounts falling due within one year
48 GBP2022-11-30