Property, Plant & Equipment
391 GBP2021-11-30
522 GBP2020-11-30
Cash at bank and in hand
2,188 GBP2021-11-30
4,759 GBP2020-11-30
Net Current Assets/Liabilities
292 GBP2021-11-30
616 GBP2020-11-30
Net Assets/Liabilities
683 GBP2021-11-30
1,138 GBP2020-11-30
Equity
Called up share capital
10 GBP2021-11-30
10 GBP2020-11-30
Retained earnings (accumulated losses)
673 GBP2021-11-30
1,128 GBP2020-11-30
Equity
683 GBP2021-11-30
1,138 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
313 GBP2021-11-30
313 GBP2020-11-30
Furniture and fittings
1,419 GBP2021-11-30
1,419 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,732 GBP2021-11-30
1,732 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2021-11-30
308 GBP2020-11-30
Furniture and fittings
1,032 GBP2021-11-30
902 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2021-11-30
1,210 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
130 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
4 GBP2021-11-30
5 GBP2020-11-30
Furniture and fittings
387 GBP2021-11-30
517 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,229 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
404 GBP2021-11-30
1,600 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
864 GBP2021-11-30
716 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
75 GBP2021-11-30
45 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
553 GBP2021-11-30
553 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2020-12-01 ~ 2021-11-30
10 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30