Intangible Assets
4,446 GBP2020-11-30
Property, Plant & Equipment
24 GBP2020-11-30
Fixed Assets
4,470 GBP2020-11-30
Total Inventories
260 GBP2020-11-30
Debtors
1,669 GBP2020-11-30
Cash at bank and in hand
7,548 GBP2021-08-31
14,064 GBP2020-11-30
Current Assets
7,548 GBP2021-08-31
15,993 GBP2020-11-30
Creditors
Current
8,604 GBP2021-08-31
16,330 GBP2020-11-30
Net Current Assets/Liabilities
-1,056 GBP2021-08-31
-337 GBP2020-11-30
Total Assets Less Current Liabilities
-1,056 GBP2021-08-31
4,133 GBP2020-11-30
Equity
Called up share capital
50 GBP2021-08-31
50 GBP2020-11-30
Retained earnings (accumulated losses)
-1,106 GBP2021-08-31
4,083 GBP2020-11-30
Equity
-1,056 GBP2021-08-31
4,133 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-08-31
42019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-11-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2020-12-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,554 GBP2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,554 GBP2020-12-01 ~ 2021-08-31
Intangible Assets
Net goodwill
4,446 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2020-11-30
Computers
325 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,325 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2020-12-01 ~ 2021-08-31
Computers
-325 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-1,325 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
982 GBP2020-11-30
Computers
319 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-982 GBP2020-12-01 ~ 2021-08-31
Computers
-319 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,301 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2020-11-30
Computers
6 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
1,669 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2020-11-30
Other Taxation & Social Security Payable
Current
7,548 GBP2021-08-31
1,913 GBP2020-11-30
Other Creditors
Current
1,056 GBP2021-08-31
4,417 GBP2020-11-30