82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,409 GBP2024-11-30
3,438 GBP2023-11-30
Debtors
10,578 GBP2024-11-30
5,754 GBP2023-11-30
Cash at bank and in hand
140,828 GBP2024-11-30
116,971 GBP2023-11-30
Current Assets
151,406 GBP2024-11-30
122,725 GBP2023-11-30
Creditors
Current
61,807 GBP2024-11-30
59,883 GBP2023-11-30
Net Current Assets/Liabilities
89,599 GBP2024-11-30
62,842 GBP2023-11-30
Total Assets Less Current Liabilities
92,008 GBP2024-11-30
66,280 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
92,007 GBP2024-11-30
66,279 GBP2023-11-30
Equity
92,008 GBP2024-11-30
66,280 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
171 GBP2024-11-30
171 GBP2023-11-30
Computers
4,624 GBP2024-11-30
4,458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,795 GBP2024-11-30
4,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2024-11-30
5 GBP2023-11-30
Computers
2,338 GBP2024-11-30
1,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386 GBP2024-11-30
1,191 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-12-01 ~ 2024-11-30
Computers
1,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
123 GBP2024-11-30
166 GBP2023-11-30
Computers
2,286 GBP2024-11-30
3,272 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,458 GBP2024-11-30
Amounts falling due within one year, Current
3,654 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
120 GBP2024-11-30
Amounts falling due within one year, Current
2,100 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,578 GBP2024-11-30
Amounts falling due within one year, Current
5,754 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9 GBP2024-11-30
94 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,017 GBP2024-11-30
22,396 GBP2023-11-30
Other Creditors
Current
38,781 GBP2024-11-30
37,393 GBP2023-11-30