82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,750 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment
17,760 GBP2024-11-30
613 GBP2023-11-30
Fixed Assets
20,510 GBP2024-11-30
3,613 GBP2023-11-30
Debtors
21,592 GBP2024-11-30
108,179 GBP2023-11-30
Cash at bank and in hand
69,954 GBP2024-11-30
1,941 GBP2023-11-30
Current Assets
101,546 GBP2024-11-30
110,120 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-71,785 GBP2023-11-30
Net Current Assets/Liabilities
-47,923 GBP2024-11-30
38,335 GBP2023-11-30
Total Assets Less Current Liabilities
-27,413 GBP2024-11-30
41,948 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-34,258 GBP2024-11-30
-39,844 GBP2023-11-30
Net Assets/Liabilities
-61,671 GBP2024-11-30
2,104 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-61,771 GBP2024-11-30
2,004 GBP2023-11-30
Equity
-61,671 GBP2024-11-30
2,104 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,750 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,902 GBP2024-11-30
833 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,142 GBP2024-11-30
220 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
17,760 GBP2024-11-30
613 GBP2023-11-30
Other Debtors
Current
21,009 GBP2024-11-30
107,762 GBP2023-11-30
Prepayments/Accrued Income
Current
583 GBP2024-11-30
417 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
21,592 GBP2024-11-30
Current, Amounts falling due within one year
108,179 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,023 GBP2024-11-30
9,096 GBP2023-11-30
Trade Creditors/Trade Payables
Current
663 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
23,294 GBP2024-11-30
20,627 GBP2023-11-30
Other Taxation & Social Security Payable
Current
46,835 GBP2024-11-30
29,703 GBP2023-11-30
Other Creditors
Current
63,506 GBP2024-11-30
5,809 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
8,148 GBP2024-11-30
6,550 GBP2023-11-30
Creditors
Current
149,469 GBP2024-11-30
71,785 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
34,258 GBP2024-11-30
39,844 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30