82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,756 GBP2024-11-30
1,853 GBP2023-11-30
Debtors
124,160 GBP2024-11-30
75,566 GBP2023-11-30
Cash at bank and in hand
4,455 GBP2024-11-30
20,255 GBP2023-11-30
Current Assets
128,615 GBP2024-11-30
95,821 GBP2023-11-30
Net Current Assets/Liabilities
9,585 GBP2024-11-30
12,027 GBP2023-11-30
Net Assets/Liabilities
11,341 GBP2024-11-30
13,880 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,530 GBP2024-11-30
2,780 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,816 GBP2024-11-30
2,780 GBP2023-11-30
Furniture and fittings
286 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,042 GBP2024-11-30
927 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,060 GBP2024-11-30
927 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-12-01 ~ 2024-11-30
Computers
1,115 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
268 GBP2024-11-30
Computers
1,488 GBP2024-11-30
1,853 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,940 GBP2024-11-30
52,057 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,064 GBP2024-11-30
Other Debtors
Amounts falling due within one year
35,156 GBP2024-11-30
23,509 GBP2023-11-30
Debtors
Amounts falling due within one year
124,160 GBP2024-11-30
75,566 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,044 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,815 GBP2024-11-30
13,218 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,656 GBP2024-11-30
25,412 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
36,320 GBP2024-11-30
29,575 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,195 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
15,589 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
0.000001 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
Average Number of Employees
52023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30