Average Number of Employees
62020-12-01 ~ 2021-09-19
62019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2021-09-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2021-09-19
Property, Plant & Equipment
27,955 GBP2021-09-19
27,652 GBP2020-11-30
Total Inventories
31,096 GBP2021-09-19
15,317 GBP2020-11-30
Debtors
10,877 GBP2021-09-19
410 GBP2020-11-30
Cash at bank and in hand
698 GBP2021-09-19
1,079,765 GBP2020-11-30
Current Assets
42,671 GBP2021-09-19
1,095,492 GBP2020-11-30
Creditors
Amounts falling due within one year
214,995 GBP2021-09-19
301,654 GBP2020-11-30
Net Current Assets/Liabilities
-172,324 GBP2021-09-19
793,838 GBP2020-11-30
Total Assets Less Current Liabilities
-144,369 GBP2021-09-19
821,490 GBP2020-11-30
Net Assets/Liabilities
-144,369 GBP2021-09-19
821,490 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-09-19
1 GBP2020-11-30
Retained earnings (accumulated losses)
-144,370 GBP2021-09-19
821,489 GBP2020-11-30
Equity
-144,369 GBP2021-09-19
821,490 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-12-01 ~ 2021-09-19
Office equipment
0.252020-12-01 ~ 2021-09-19
Intangible Assets - Gross Cost
3,000 GBP2021-09-19
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2021-09-19
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,885 GBP2021-09-19
61,538 GBP2020-11-30
Office equipment
6,557 GBP2021-09-19
6,557 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
73,442 GBP2021-09-19
68,095 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,636 GBP2021-09-19
34,827 GBP2020-11-30
Office equipment
5,851 GBP2021-09-19
5,616 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,487 GBP2021-09-19
40,443 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,809 GBP2020-12-01 ~ 2021-09-19
Office equipment
235 GBP2020-12-01 ~ 2021-09-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,044 GBP2020-12-01 ~ 2021-09-19
Property, Plant & Equipment
Furniture and fittings
27,249 GBP2021-09-19
26,711 GBP2020-11-30
Office equipment
706 GBP2021-09-19
941 GBP2020-11-30
Trade Debtors/Trade Receivables
10,170 GBP2021-09-19
Other Debtors
707 GBP2021-09-19
410 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,613 GBP2021-09-19
82,441 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
142,743 GBP2021-09-19
117,514 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,155 GBP2021-09-19
101,425 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,484 GBP2021-09-19
274 GBP2020-11-30