82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-11-10 ~ 2024-11-30
Property, Plant & Equipment
3,469 GBP2025-11-30
3,115 GBP2024-11-30
Fixed Assets
3,469 GBP2025-11-30
3,115 GBP2024-11-30
Debtors
Current
4,603 GBP2025-11-30
388 GBP2024-11-30
Cash at bank and in hand
62,168 GBP2025-11-30
18,371 GBP2024-11-30
Current Assets
66,771 GBP2025-11-30
18,759 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-26,388 GBP2024-11-30
Net Current Assets/Liabilities
13,632 GBP2025-11-30
-7,629 GBP2024-11-30
Total Assets Less Current Liabilities
17,101 GBP2025-11-30
-4,514 GBP2024-11-30
Net Assets/Liabilities
17,101 GBP2025-11-30
-4,514 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
17,001 GBP2025-11-30
-4,614 GBP2024-11-30
Equity
17,101 GBP2025-11-30
-4,514 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-12-01 ~ 2025-11-30
Computers
332024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2025-11-30
458 GBP2024-11-30
Computers
5,059 GBP2025-11-30
3,890 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,517 GBP2025-11-30
4,348 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,374 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-1,374 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204 GBP2025-11-30
51 GBP2024-11-30
Computers
1,844 GBP2025-11-30
1,182 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,048 GBP2025-11-30
1,233 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
153 GBP2024-12-01 ~ 2025-11-30
Owned/Freehold
1,731 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-916 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-916 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
254 GBP2025-11-30
Computers
3,215 GBP2025-11-30
Amounts Owed by Group Undertakings
Current
2,100 GBP2025-11-30
100 GBP2024-11-30
Other Debtors
Current
2,503 GBP2025-11-30
281 GBP2024-11-30
Prepayments/Accrued Income
Current
7 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,070 GBP2025-11-30
37 GBP2024-11-30
Corporation Tax Payable
Current
4,097 GBP2025-11-30
Other Creditors
Current
43,897 GBP2025-11-30
23,276 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
3,075 GBP2025-11-30
3,075 GBP2024-11-30
Creditors
Current
53,139 GBP2025-11-30
26,388 GBP2024-11-30