Average Number of Employees
12019-12-01 ~ 2021-04-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
1,632 GBP2019-11-30
Fixed Assets
1,632 GBP2019-11-30
Debtors
Current
152,804 GBP2021-04-30
64,646 GBP2019-11-30
Cash at bank and in hand
32,833 GBP2021-04-30
6,546 GBP2019-11-30
Current Assets
185,637 GBP2021-04-30
71,192 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-64,234 GBP2021-04-30
-66,354 GBP2019-11-30
Net Current Assets/Liabilities
121,403 GBP2021-04-30
4,838 GBP2019-11-30
Total Assets Less Current Liabilities
121,403 GBP2021-04-30
6,470 GBP2019-11-30
Net Assets/Liabilities
121,403 GBP2021-04-30
6,470 GBP2019-11-30
Equity
Called up share capital
102 GBP2021-04-30
102 GBP2019-11-30
Retained earnings (accumulated losses)
121,301 GBP2021-04-30
6,368 GBP2019-11-30
Equity
121,403 GBP2021-04-30
6,470 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,542 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,542 GBP2019-12-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,910 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
581 GBP2019-12-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,491 GBP2019-12-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,632 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
548 GBP2019-11-30
Other Debtors
Current
152,804 GBP2021-04-30
64,098 GBP2019-11-30
Corporation Tax Payable
Current
33,734 GBP2021-04-30
61,704 GBP2019-11-30
Taxation/Social Security Payable
Current
1,100 GBP2019-11-30
Other Creditors
Current
25,000 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
5,500 GBP2021-04-30
3,550 GBP2019-11-30
Creditors
Current
64,234 GBP2021-04-30
66,354 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2021-04-30
102 shares2019-11-30
Par Value of Share
Class 1 ordinary share
1.002019-12-01 ~ 2021-04-30