Property, Plant & Equipment
405 GBP2020-11-30
591 GBP2019-11-30
Debtors
88,641 GBP2020-11-30
94,917 GBP2019-11-30
Cash at bank and in hand
7,153 GBP2020-11-30
17,188 GBP2019-11-30
Current Assets
95,794 GBP2020-11-30
112,105 GBP2019-11-30
Creditors
Current
95,133 GBP2020-11-30
90,988 GBP2019-11-30
Net Current Assets/Liabilities
661 GBP2020-11-30
21,117 GBP2019-11-30
Total Assets Less Current Liabilities
1,066 GBP2020-11-30
21,708 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
966 GBP2020-11-30
21,608 GBP2019-11-30
Equity
1,066 GBP2020-11-30
21,708 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,193 GBP2019-11-30
Computers
13,576 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
16,769 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,095 GBP2020-11-30
3,062 GBP2019-11-30
Computers
13,269 GBP2020-11-30
13,116 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,364 GBP2020-11-30
16,178 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2019-12-01 ~ 2020-11-30
Computers
153 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
98 GBP2020-11-30
131 GBP2019-11-30
Computers
307 GBP2020-11-30
460 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,900 GBP2020-11-30
7,717 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
1,886 GBP2020-11-30
1,345 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
7,786 GBP2020-11-30
9,062 GBP2019-11-30
Other Debtors
Amounts falling due after one year, Non-current
80,855 GBP2020-11-30
85,855 GBP2019-11-30
Trade Creditors/Trade Payables
Current
14,620 GBP2020-11-30
843 GBP2019-11-30
Other Taxation & Social Security Payable
Current
11,626 GBP2020-11-30
8,361 GBP2019-11-30
Other Creditors
Current
6,250 GBP2020-11-30
6,667 GBP2019-11-30