82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
89,631 GBP2024-11-30
109,116 GBP2023-11-30
Debtors
2,001 GBP2024-11-30
76,962 GBP2023-11-30
Cash at bank and in hand
151,383 GBP2024-11-30
139,090 GBP2023-11-30
Current Assets
153,384 GBP2024-11-30
216,052 GBP2023-11-30
Net Current Assets/Liabilities
99,954 GBP2024-11-30
166,701 GBP2023-11-30
Total Assets Less Current Liabilities
189,585 GBP2024-11-30
275,817 GBP2023-11-30
Net Assets/Liabilities
163,670 GBP2024-11-30
255,016 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
163,570 GBP2024-11-30
254,916 GBP2023-11-30
Equity
163,670 GBP2024-11-30
255,016 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,674 GBP2024-11-30
31,674 GBP2023-11-30
Furniture and fittings
164,842 GBP2024-11-30
160,204 GBP2023-11-30
Computers
67,175 GBP2024-11-30
67,175 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
263,691 GBP2024-11-30
259,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,177 GBP2024-11-30
10,098 GBP2023-11-30
Furniture and fittings
112,153 GBP2024-11-30
94,590 GBP2023-11-30
Computers
50,730 GBP2024-11-30
45,249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,060 GBP2024-11-30
149,937 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,079 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,563 GBP2023-12-01 ~ 2024-11-30
Computers
5,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
20,497 GBP2024-11-30
21,576 GBP2023-11-30
Furniture and fittings
52,689 GBP2024-11-30
65,614 GBP2023-11-30
Computers
16,445 GBP2024-11-30
21,926 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-11-30
Current, Amounts falling due within one year
2,223 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-11-30
Current, Amounts falling due within one year
74,739 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,001 GBP2024-11-30
Current, Amounts falling due within one year
76,962 GBP2023-11-30
Other Taxation & Social Security Payable
Current
48,817 GBP2024-11-30
45,473 GBP2023-11-30
Other Creditors
Current
4,613 GBP2024-11-30
3,878 GBP2023-11-30