82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,116 GBP2023-11-30
61,000 GBP2022-11-30
Debtors
76,962 GBP2023-11-30
77,167 GBP2022-11-30
Cash at bank and in hand
139,090 GBP2023-11-30
143,818 GBP2022-11-30
Current Assets
216,052 GBP2023-11-30
220,985 GBP2022-11-30
Net Current Assets/Liabilities
166,701 GBP2023-11-30
178,628 GBP2022-11-30
Total Assets Less Current Liabilities
275,817 GBP2023-11-30
239,628 GBP2022-11-30
Net Assets/Liabilities
255,016 GBP2023-11-30
228,137 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
254,916 GBP2023-11-30
228,037 GBP2022-11-30
Equity
255,016 GBP2023-11-30
228,137 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,674 GBP2023-11-30
20,884 GBP2022-11-30
Furniture and fittings
160,204 GBP2023-11-30
105,891 GBP2022-11-30
Computers
67,175 GBP2023-11-30
57,752 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
259,053 GBP2023-11-30
184,527 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,098 GBP2023-11-30
8,900 GBP2022-11-30
Furniture and fittings
94,590 GBP2023-11-30
74,020 GBP2022-11-30
Computers
45,249 GBP2023-11-30
40,607 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,937 GBP2023-11-30
123,527 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,198 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
20,570 GBP2022-12-01 ~ 2023-11-30
Computers
4,642 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,410 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
21,576 GBP2023-11-30
11,984 GBP2022-11-30
Furniture and fittings
65,614 GBP2023-11-30
31,871 GBP2022-11-30
Computers
21,926 GBP2023-11-30
17,145 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,223 GBP2023-11-30
2,429 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
74,739 GBP2023-11-30
74,738 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
76,962 GBP2023-11-30
77,167 GBP2022-11-30
Other Taxation & Social Security Payable
Current
45,473 GBP2023-11-30
38,038 GBP2022-11-30
Other Creditors
Current
3,878 GBP2023-11-30
4,319 GBP2022-11-30