Average Number of Employees
02020-12-01 ~ 2021-11-30
52020-06-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
02020-12-01 ~ 2021-11-30
Intangible Assets
304,920 GBP2021-11-30
435,600 GBP2020-11-30
Fixed Assets
304,920 GBP2021-11-30
435,600 GBP2020-11-30
Debtors
350,732 GBP2021-11-30
122,871 GBP2020-11-30
Cash at bank and in hand
27,958 GBP2021-11-30
129,998 GBP2020-11-30
Current Assets
378,690 GBP2021-11-30
252,869 GBP2020-11-30
Net Current Assets/Liabilities
285,382 GBP2021-11-30
80,930 GBP2020-11-30
Total Assets Less Current Liabilities
590,302 GBP2021-11-30
516,530 GBP2020-11-30
Equity
Called up share capital
5,080 GBP2021-11-30
5,080 GBP2020-11-30
Capital redemption reserve
20 GBP2021-11-30
20 GBP2020-11-30
Retained earnings (accumulated losses)
585,202 GBP2021-11-30
511,430 GBP2020-11-30
Equity
590,302 GBP2021-11-30
516,530 GBP2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
435,600 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
130,680 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
130,680 GBP2021-11-30
Intangible Assets
Other than goodwill
304,920 GBP2021-11-30
435,600 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,641 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
342,117 GBP2021-11-30
17,710 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
8,615 GBP2021-11-30
Current, Amounts falling due within one year
11,520 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
350,732 GBP2021-11-30
Current, Amounts falling due within one year
122,871 GBP2020-11-30
Trade Creditors/Trade Payables
Current
45,379 GBP2021-11-30
83,961 GBP2020-11-30
Other Taxation & Social Security Payable
Current
12,322 GBP2021-11-30
49,807 GBP2020-11-30
Other Creditors
Current
35,607 GBP2021-11-30
38,171 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,800 shares2021-11-30