82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
81,000 GBP2023-11-30
97,200 GBP2022-11-30
Property, Plant & Equipment
8,960 GBP2023-11-30
30,581 GBP2022-11-30
Fixed Assets
89,960 GBP2023-11-30
127,781 GBP2022-11-30
Debtors
928 GBP2023-11-30
2,504 GBP2022-11-30
Cash at bank and in hand
48,578 GBP2023-11-30
47,473 GBP2022-11-30
Current Assets
49,506 GBP2023-11-30
49,977 GBP2022-11-30
Net Current Assets/Liabilities
-364,575 GBP2023-11-30
-209,842 GBP2022-11-30
Total Assets Less Current Liabilities
-274,615 GBP2023-11-30
-82,061 GBP2022-11-30
Net Assets/Liabilities
-714,785 GBP2023-11-30
-488,822 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
-714,791 GBP2023-11-30
-488,828 GBP2022-11-30
Equity
-714,785 GBP2023-11-30
-488,822 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
162,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2023-11-30
64,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
81,000 GBP2023-11-30
97,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
109,413 GBP2023-11-30
109,413 GBP2022-11-30
Computers
15,365 GBP2023-11-30
12,798 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
124,778 GBP2023-11-30
122,211 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,811 GBP2023-11-30
4,506 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,818 GBP2023-11-30
91,630 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
406 GBP2023-11-30
Computers
8,554 GBP2023-11-30
8,292 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,626 GBP2022-11-30
Prepayments
Current
928 GBP2023-11-30
878 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
928 GBP2023-11-30
Amounts falling due within one year, Current
2,504 GBP2022-11-30
Trade Creditors/Trade Payables
Current
34,603 GBP2023-11-30
32,385 GBP2022-11-30
Other Taxation & Social Security Payable
Current
245,266 GBP2023-11-30
137,099 GBP2022-11-30
Other Creditors
Current
134,212 GBP2023-11-30
90,335 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
55,944 GBP2023-11-30
46,029 GBP2022-11-30
Other Creditors
Non-current
384,226 GBP2023-11-30
360,732 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-225,963 GBP2022-12-01 ~ 2023-11-30