82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,881 GBP2024-11-30
3,298 GBP2023-11-30
Debtors
786 GBP2024-11-30
786 GBP2023-11-30
Cash at bank and in hand
396,531 GBP2024-11-30
201,585 GBP2023-11-30
Current Assets
397,317 GBP2024-11-30
202,371 GBP2023-11-30
Net Current Assets/Liabilities
294,734 GBP2024-11-30
116,755 GBP2023-11-30
Net Assets/Liabilities
302,615 GBP2024-11-30
120,053 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2024-11-30
330 GBP2023-11-30
Computers
10,178 GBP2024-11-30
3,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,508 GBP2024-11-30
3,997 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106 GBP2024-11-30
31 GBP2023-11-30
Computers
2,521 GBP2024-11-30
668 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,627 GBP2024-11-30
699 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-12-01 ~ 2024-11-30
Computers
1,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2024-11-30
299 GBP2023-11-30
Computers
7,657 GBP2024-11-30
2,999 GBP2023-11-30
Other Debtors
Amounts falling due after one year
786 GBP2024-11-30
786 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,136 GBP2024-11-30
15,507 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
59,067 GBP2024-11-30
34,794 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
34,092 GBP2024-11-30
34,058 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,288 GBP2024-11-30
1,257 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-34,091 GBP2024-11-30
-34,058 GBP2023-11-30
Advances or credits made to directors during the period
-312 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-279 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30