82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,438 GBP2023-11-30
2,696 GBP2022-11-30
Debtors
5,754 GBP2023-11-30
10,560 GBP2022-11-30
Cash at bank and in hand
116,971 GBP2023-11-30
70,421 GBP2022-11-30
Current Assets
122,725 GBP2023-11-30
80,981 GBP2022-11-30
Creditors
Current
59,883 GBP2023-11-30
46,206 GBP2022-11-30
Net Current Assets/Liabilities
62,842 GBP2023-11-30
34,775 GBP2022-11-30
Total Assets Less Current Liabilities
66,280 GBP2023-11-30
37,471 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
66,279 GBP2023-11-30
37,470 GBP2022-11-30
Equity
66,280 GBP2023-11-30
37,471 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,458 GBP2023-11-30
2,898 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,629 GBP2023-11-30
2,898 GBP2022-11-30
Furniture and fittings
171 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,186 GBP2023-11-30
202 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,191 GBP2023-11-30
202 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2022-12-01 ~ 2023-11-30
Computers
984 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
166 GBP2023-11-30
Computers
3,272 GBP2023-11-30
2,696 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,654 GBP2023-11-30
10,560 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,754 GBP2023-11-30
10,560 GBP2022-11-30
Trade Creditors/Trade Payables
Current
94 GBP2023-11-30
33 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,396 GBP2023-11-30
17,950 GBP2022-11-30
Other Creditors
Current
37,393 GBP2023-11-30
28,223 GBP2022-11-30