82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-12-01 ~ 2025-11-30
Profit/Loss
2,292 GBP2024-12-01 ~ 2025-11-30
10,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
899 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
225 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
225 GBP2025-11-30
Property, Plant & Equipment
Computers
674 GBP2025-11-30
Turnover/Revenue
65,500 GBP2024-12-01 ~ 2025-11-30
81,140 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-2,853 GBP2024-12-01 ~ 2025-11-30
-1,473 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
68,353 GBP2024-12-01 ~ 2025-11-30
82,613 GBP2023-12-01 ~ 2024-11-30
Distribution Costs
32,857 GBP2024-12-01 ~ 2025-11-30
15,413 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
32,827 GBP2024-12-01 ~ 2025-11-30
74,296 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
2,669 GBP2024-12-01 ~ 2025-11-30
-7,096 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2024-12-01 ~ 2025-11-30
Interest Payable/Similar Charges (Finance Costs)
2,381 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
2,672 GBP2024-12-01 ~ 2025-11-30
-9,477 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
380 GBP2024-12-01 ~ 2025-11-30
789 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
2,292 GBP2024-12-01 ~ 2025-11-30
-10,266 GBP2023-12-01 ~ 2024-11-30
Equity
Retained earnings (accumulated losses)
42,038 GBP2025-11-30
39,746 GBP2024-11-30
50,012 GBP2023-11-30
Property, Plant & Equipment
674 GBP2025-11-30
Debtors
1,671 GBP2025-11-30
4,411 GBP2024-11-30
Cash at bank and in hand
42,042 GBP2025-11-30
38,034 GBP2024-11-30
Current Assets
43,713 GBP2025-11-30
42,445 GBP2024-11-30
Creditors
Amounts falling due within one year
2,149 GBP2025-11-30
2,499 GBP2024-11-30
Net Current Assets/Liabilities
41,564 GBP2025-11-30
39,946 GBP2024-11-30
Total Assets Less Current Liabilities
42,238 GBP2025-11-30
39,946 GBP2024-11-30
Net Assets/Liabilities
42,238 GBP2025-11-30
39,946 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Equity
42,238 GBP2025-11-30
39,946 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Depreciation Expense
225 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Gross Cost
20,000 GBP2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
899 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2025-11-30
Other Debtors
1,671 GBP2025-11-30
4,411 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
385 GBP2025-11-30
763 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
264 GBP2025-11-30
656 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2025-11-30
1,080 GBP2024-11-30