Property, Plant & Equipment
370 GBP2021-11-30
494 GBP2020-11-30
Debtors
23,000 GBP2021-11-30
18,000 GBP2020-11-30
Cash at bank and in hand
603 GBP2021-11-30
3,021 GBP2020-11-30
Current Assets
23,603 GBP2021-11-30
21,021 GBP2020-11-30
Net Current Assets/Liabilities
10,196 GBP2021-11-30
9,390 GBP2020-11-30
Total Assets Less Current Liabilities
10,566 GBP2021-11-30
9,884 GBP2020-11-30
Creditors
Amounts falling due after one year
-9,844 GBP2021-11-30
-10,000 GBP2020-11-30
Net Assets/Liabilities
722 GBP2021-11-30
-116 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
622 GBP2021-11-30
-216 GBP2020-11-30
Equity
722 GBP2021-11-30
-116 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,408 GBP2021-11-30
1,408 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,038 GBP2021-11-30
914 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
370 GBP2021-11-30
494 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2021-11-30
Other Debtors
Amounts falling due within one year
18,000 GBP2021-11-30
18,000 GBP2020-11-30
Debtors
Amounts falling due within one year
23,000 GBP2021-11-30
18,000 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,323 GBP2021-11-30
2,309 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,484 GBP2021-11-30
7,722 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2021-11-30
1,600 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
9,844 GBP2021-11-30
10,000 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-12-01 ~ 2021-11-30
100 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30