82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,298 GBP2023-11-30
824 GBP2022-11-30
Debtors
786 GBP2023-11-30
3,116 GBP2022-11-30
Cash at bank and in hand
201,585 GBP2023-11-30
Current Assets
202,371 GBP2023-11-30
3,116 GBP2022-11-30
Net Current Assets/Liabilities
116,755 GBP2023-11-30
-753 GBP2022-11-30
Net Assets/Liabilities
120,053 GBP2023-11-30
71 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,667 GBP2023-11-30
1,099 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,997 GBP2023-11-30
1,099 GBP2022-11-30
Furniture and fittings
330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
668 GBP2023-11-30
275 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2023-11-30
275 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2022-12-01 ~ 2023-11-30
Computers
393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
299 GBP2023-11-30
Computers
2,999 GBP2023-11-30
824 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,330 GBP2022-11-30
Amounts falling due after one year
786 GBP2023-11-30
786 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,507 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,794 GBP2023-11-30
3,041 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
34,058 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,257 GBP2023-11-30
828 GBP2022-11-30
Advances or credits given to directors
-34,058 GBP2023-11-30
2,330 GBP2022-11-30
Advances or credits made to directors during the period
-36,388 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-30 ~ 2022-11-30