82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-12-31
Turnover/Revenue
66,451 GBP2022-12-01 ~ 2023-12-31
26,222 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-26,198 GBP2022-12-01 ~ 2023-12-31
-4,895 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
40,253 GBP2022-12-01 ~ 2023-12-31
21,327 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-130,789 GBP2022-12-01 ~ 2023-12-31
-54,563 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-90,536 GBP2022-12-01 ~ 2023-12-31
-33,236 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
81 GBP2022-12-01 ~ 2023-12-31
10 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-90,455 GBP2022-12-01 ~ 2023-12-31
-33,226 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-90,455 GBP2022-12-01 ~ 2023-12-31
-33,226 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-90,455 GBP2022-12-01 ~ 2023-12-31
-33,226 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
630 GBP2023-12-31
957 GBP2022-11-30
Debtors
27,959 GBP2023-12-31
17,327 GBP2022-11-30
Cash at bank and in hand
101,218 GBP2023-12-31
85,813 GBP2022-11-30
Current Assets
129,177 GBP2023-12-31
103,140 GBP2022-11-30
Net Current Assets/Liabilities
118,992 GBP2023-12-31
99,120 GBP2022-11-30
Total Assets Less Current Liabilities
119,622 GBP2023-12-31
100,077 GBP2022-11-30
Equity
Called up share capital
270,000 GBP2023-12-31
160,000 GBP2022-11-30
20,000 GBP2021-11-30
Retained earnings (accumulated losses)
-150,378 GBP2023-12-31
-59,923 GBP2022-11-30
-26,697 GBP2021-11-30
Equity
119,622 GBP2023-12-31
100,077 GBP2022-11-30
-6,697 GBP2021-11-30
Issue of Equity Instruments
Called up share capital
110,000 GBP2022-12-01 ~ 2023-12-31
140,000 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
110,000 GBP2022-12-01 ~ 2023-12-31
140,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-90,455 GBP2022-12-01 ~ 2023-12-31
-33,226 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
73,068 GBP2022-12-01 ~ 2023-12-31
23,045 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
875 GBP2022-12-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
73,943 GBP2022-12-01 ~ 2023-12-31
23,045 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-12-31
Director Remuneration
27,235 GBP2022-12-01 ~ 2023-12-31
23,045 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
6,000 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
914 GBP2023-12-31
1,196 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,703 GBP2023-12-31
Other Debtors
Current
21,170 GBP2023-12-31
17,327 GBP2022-11-30
Prepayments/Accrued Income
Current
5,086 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,959 GBP2023-12-31
17,327 GBP2022-11-30
Other Creditors
Current
165 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,020 GBP2023-12-31
4,020 GBP2022-11-30
Accrued Liabilities
Current
6,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-90,455 GBP2022-12-01 ~ 2023-12-31