82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-29,534 GBP2022-11-04 ~ 2023-11-30
Administrative Expenses
-166,590 GBP2022-11-04 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2022-11-04 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-12 GBP2022-11-04 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-22,599 GBP2022-11-04 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-04 ~ 2023-11-30
Profit/Loss
-22,599 GBP2022-11-04 ~ 2023-11-30
Property, Plant & Equipment
2,699 GBP2023-11-30
Debtors
17,979 GBP2023-11-30
Cash at bank and in hand
22,432 GBP2023-11-30
Current Assets
44,211 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-64,229 GBP2023-11-30
Net Current Assets/Liabilities
-20,018 GBP2023-11-30
Total Assets Less Current Liabilities
-17,319 GBP2023-11-30
Equity
Called up share capital
300 GBP2023-11-30
0 GBP2022-11-03
Share premium
4,980 GBP2023-11-30
0 GBP2022-11-03
Retained earnings (accumulated losses)
-22,599 GBP2023-11-30
0 GBP2022-11-03
Equity
-17,319 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-22,599 GBP2022-11-04 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
300 GBP2022-11-04 ~ 2023-11-30
Issue of Equity Instruments
5,280 GBP2022-11-04 ~ 2023-11-30
Average Number of Employees
72022-11-04 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
3,064 GBP2023-11-30
0 GBP2022-11-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
365 GBP2023-11-30
0 GBP2022-11-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
365 GBP2022-11-04 ~ 2023-11-30
Property, Plant & Equipment
Other
2,699 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,358 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,621 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
17,979 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,421 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,687 GBP2023-11-30
Other Creditors
Current
39,121 GBP2023-11-30
Creditors
Current
64,229 GBP2023-11-30