82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,040 GBP2025-11-30
37,808 GBP2024-11-30
Debtors
129,819 GBP2025-11-30
122,581 GBP2024-11-30
Cash at bank and in hand
273,031 GBP2025-11-30
151,383 GBP2024-11-30
Current Assets
402,850 GBP2025-11-30
273,964 GBP2024-11-30
Net Current Assets/Liabilities
266,795 GBP2025-11-30
172,561 GBP2024-11-30
Total Assets Less Current Liabilities
298,835 GBP2025-11-30
210,369 GBP2024-11-30
Net Assets/Liabilities
290,896 GBP2025-11-30
201,004 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
290,796 GBP2025-11-30
200,904 GBP2024-11-30
Equity
290,896 GBP2025-11-30
201,004 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,884 GBP2025-11-30
20,884 GBP2024-11-30
Furniture and fittings
92,480 GBP2025-11-30
92,480 GBP2024-11-30
Computers
61,548 GBP2025-11-30
60,174 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
174,912 GBP2025-11-30
173,538 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,662 GBP2025-11-30
11,177 GBP2024-11-30
Furniture and fittings
81,049 GBP2025-11-30
77,239 GBP2024-11-30
Computers
50,161 GBP2025-11-30
47,314 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,872 GBP2025-11-30
135,730 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
485 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
3,810 GBP2024-12-01 ~ 2025-11-30
Computers
2,847 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,142 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
9,222 GBP2025-11-30
9,707 GBP2024-11-30
Furniture and fittings
11,431 GBP2025-11-30
15,241 GBP2024-11-30
Computers
11,387 GBP2025-11-30
12,860 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
129,819 GBP2025-11-30
Amounts falling due within one year, Current
120,581 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
129,819 GBP2025-11-30
Amounts falling due within one year, Current
122,581 GBP2024-11-30
Other Taxation & Social Security Payable
Current
128,011 GBP2025-11-30
96,790 GBP2024-11-30
Other Creditors
Current
8,044 GBP2025-11-30
4,613 GBP2024-11-30