82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
279 GBP2024-11-30
457 GBP2023-11-30
Debtors
46,102 GBP2024-11-30
36,828 GBP2023-11-30
Cash at bank and in hand
869 GBP2024-11-30
260 GBP2023-11-30
Current Assets
46,971 GBP2024-11-30
37,088 GBP2023-11-30
Net Current Assets/Liabilities
307 GBP2024-11-30
-192 GBP2023-11-30
Total Assets Less Current Liabilities
586 GBP2024-11-30
265 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
486 GBP2024-11-30
165 GBP2023-11-30
Equity
586 GBP2024-11-30
265 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
1,177 GBP2024-11-30
1,177 GBP2023-11-30
Computers
2,694 GBP2024-11-30
3,194 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,871 GBP2024-11-30
4,371 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
898 GBP2024-11-30
805 GBP2023-11-30
Computers
2,694 GBP2024-11-30
3,109 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,592 GBP2024-11-30
3,914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-12-01 ~ 2024-11-30
Computers
85 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
279 GBP2024-11-30
372 GBP2023-11-30
Computers
85 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,718 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
46,102 GBP2024-11-30
28,110 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
46,102 GBP2024-11-30
36,828 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,705 GBP2024-11-30
36,246 GBP2023-11-30
Other Creditors
Current
959 GBP2024-11-30
1,034 GBP2023-11-30