82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
135 GBP2024-11-30
179 GBP2023-11-30
Debtors
16,647 GBP2024-11-30
6,428 GBP2023-11-30
Cash at bank and in hand
3,671 GBP2024-11-30
18,761 GBP2023-11-30
Current Assets
20,318 GBP2024-11-30
25,189 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-9,612 GBP2024-11-30
Net Current Assets/Liabilities
10,706 GBP2024-11-30
11,477 GBP2023-11-30
Total Assets Less Current Liabilities
10,841 GBP2024-11-30
11,656 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-10,027 GBP2024-11-30
-11,158 GBP2023-11-30
Net Assets/Liabilities
786 GBP2024-11-30
461 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
766 GBP2024-11-30
441 GBP2023-11-30
Equity
786 GBP2024-11-30
461 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
989 GBP2023-11-30
Computers
1,486 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,475 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
857 GBP2024-11-30
813 GBP2023-11-30
Computers
1,483 GBP2024-11-30
1,483 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,340 GBP2024-11-30
2,296 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
132 GBP2024-11-30
176 GBP2023-11-30
Computers
3 GBP2024-11-30
3 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,225 GBP2024-11-30
6,428 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,422 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,647 GBP2024-11-30
Amounts falling due within one year, Current
6,428 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,838 GBP2024-11-30
1,810 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
146 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,592 GBP2024-11-30
7,312 GBP2023-11-30
Other Creditors
Current
1,182 GBP2024-11-30
4,444 GBP2023-11-30
Creditors
Current
9,612 GBP2024-11-30
13,712 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,027 GBP2024-11-30
11,158 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
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30