Property, Plant & Equipment
2,120 GBP2021-11-30
2,028 GBP2020-11-30
Debtors
2,615 GBP2021-11-30
5,519 GBP2020-11-30
Cash at bank and in hand
38,616 GBP2021-11-30
22,853 GBP2020-11-30
Current Assets
41,231 GBP2021-11-30
28,372 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-23,698 GBP2021-11-30
-2,363 GBP2020-11-30
Net Current Assets/Liabilities
17,533 GBP2021-11-30
26,009 GBP2020-11-30
Total Assets Less Current Liabilities
19,653 GBP2021-11-30
28,037 GBP2020-11-30
Equity
Called up share capital
1,100 GBP2021-11-30
1,100 GBP2020-11-30
Retained earnings (accumulated losses)
18,553 GBP2021-11-30
26,937 GBP2020-11-30
Equity
19,653 GBP2021-11-30
28,037 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,276 GBP2021-11-30
1,276 GBP2020-11-30
Computers
4,570 GBP2021-11-30
4,063 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
5,846 GBP2021-11-30
5,339 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Computers
-383 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-383 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,276 GBP2021-11-30
1,276 GBP2020-11-30
Computers
2,450 GBP2021-11-30
2,035 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,726 GBP2021-11-30
3,311 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Computers
707 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Computers
-292 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-292 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-11-30
0 GBP2020-11-30
Computers
2,120 GBP2021-11-30
2,028 GBP2020-11-30
Other Debtors
Amounts falling due within one year
1,858 GBP2021-11-30
2,099 GBP2020-11-30
Trade Creditors/Trade Payables
Current
33 GBP2021-11-30
33 GBP2020-11-30
Other Creditors
Current
23,665 GBP2021-11-30
2,330 GBP2020-11-30
Creditors
Current
23,698 GBP2021-11-30
2,363 GBP2020-11-30