82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,513 GBP2024-11-30
8,513 GBP2023-11-30
Debtors
18,022 GBP2024-11-30
6,527 GBP2023-11-30
Cash at bank and in hand
10,442 GBP2024-11-30
3,701 GBP2023-11-30
Current Assets
28,464 GBP2024-11-30
10,228 GBP2023-11-30
Net Current Assets/Liabilities
-122,959 GBP2024-11-30
-137,016 GBP2023-11-30
Total Assets Less Current Liabilities
-114,446 GBP2024-11-30
-128,503 GBP2023-11-30
Creditors
Amounts falling due after one year
-59,633 GBP2024-11-30
-15,061 GBP2023-11-30
Net Assets/Liabilities
-174,079 GBP2024-11-30
-143,564 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
8,513 GBP2024-11-30
8,513 GBP2023-11-30
Intangible Assets
Other than goodwill
8,513 GBP2024-11-30
8,513 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,390 GBP2024-11-30
4,651 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
14,632 GBP2024-11-30
1,089 GBP2023-11-30
Other Debtors
Amounts falling due within one year
787 GBP2023-11-30
Debtors
Amounts falling due within one year
18,022 GBP2024-11-30
6,527 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,844 GBP2024-11-30
48,803 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
58,826 GBP2024-11-30
69,003 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,990 GBP2024-11-30
5,334 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,611 GBP2024-11-30
13,459 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,162 GBP2024-11-30
1,579 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
16,990 GBP2024-11-30
9,066 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
59,633 GBP2024-11-30
15,061 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-16,990 GBP2024-11-30
-9,066 GBP2023-11-30
Advances or credits made to directors during the period
1,000 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
8,924 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30