82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,855 GBP2022-11-29
4,816 GBP2021-11-30
Property, Plant & Equipment
20,086 GBP2022-11-29
18,862 GBP2021-11-30
Fixed Assets
21,941 GBP2022-11-29
23,678 GBP2021-11-30
Debtors
418,780 GBP2022-11-29
188,886 GBP2021-11-30
Cash at bank and in hand
3,877 GBP2022-11-29
39,333 GBP2021-11-30
Current Assets
523,894 GBP2022-11-29
256,118 GBP2021-11-30
Net Current Assets/Liabilities
30,011 GBP2022-11-29
49,877 GBP2021-11-30
Total Assets Less Current Liabilities
51,952 GBP2022-11-29
73,555 GBP2021-11-30
Net Assets/Liabilities
48,513 GBP2022-11-29
72,441 GBP2021-11-30
Equity
Called up share capital
10 GBP2022-11-29
10 GBP2021-11-30
Retained earnings (accumulated losses)
48,503 GBP2022-11-29
72,431 GBP2021-11-30
Equity
48,513 GBP2022-11-29
72,441 GBP2021-11-30
Average Number of Employees
1762021-12-01 ~ 2022-11-29
1452020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,238 GBP2022-11-29
15,000 GBP2021-11-30
Computers
8,323 GBP2022-11-29
6,311 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
27,561 GBP2022-11-29
21,311 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,449 GBP2022-11-29
2,000 GBP2021-11-30
Computers
2,026 GBP2022-11-29
449 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,475 GBP2022-11-29
2,449 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,449 GBP2021-12-01 ~ 2022-11-29
Computers
1,577 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,026 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment
Furniture and fittings
13,789 GBP2022-11-29
13,000 GBP2021-11-30
Computers
6,297 GBP2022-11-29
5,862 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
123,190 GBP2022-11-29
77,072 GBP2021-11-30
Other Debtors
Current
295,590 GBP2022-11-29
111,814 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
418,780 GBP2022-11-29
Current, Amounts falling due within one year
188,886 GBP2021-11-30
Trade Creditors/Trade Payables
Current
41,027 GBP2022-11-29
45,104 GBP2021-11-30
Other Taxation & Social Security Payable
Current
445,638 GBP2022-11-29
153,059 GBP2021-11-30
Other Creditors
Current
7,218 GBP2022-11-29
8,078 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2022-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2022-11-29
Par Value of Share
Class 2 ordinary share
1 GBP2021-12-01 ~ 2022-11-29
Equity
Called up share capital
10 GBP2022-11-29
10 GBP2021-11-30