Debtors
15,000 GBP2020-11-30
12,026 GBP2019-11-30
Cash at bank and in hand
28,337 GBP2019-11-30
Current Assets
15,000 GBP2020-11-30
40,363 GBP2019-11-30
Net Current Assets/Liabilities
-425 GBP2020-11-30
26,571 GBP2019-11-30
Net Assets/Liabilities
-425 GBP2020-11-30
26,571 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-525 GBP2020-11-30
26,471 GBP2019-11-30
Equity
-425 GBP2020-11-30
26,571 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
498 GBP2020-11-30
498 GBP2019-11-30
Computers
20,097 GBP2020-11-30
20,097 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
20,595 GBP2020-11-30
20,595 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2020-11-30
498 GBP2019-11-30
Computers
20,097 GBP2020-11-30
20,097 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,595 GBP2020-11-30
20,595 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2020-11-30
12,026 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,494 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
185 GBP2020-11-30
10,675 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
15,240 GBP2020-11-30
318 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
305 GBP2019-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-12-01 ~ 2020-11-30
100 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30