Property, Plant & Equipment
1 GBP2021-11-30
2 GBP2020-11-30
Fixed Assets
1 GBP2021-11-30
2 GBP2020-11-30
Debtors
5,617 GBP2021-11-30
6,782 GBP2020-11-30
Cash at bank and in hand
179 GBP2020-11-30
Current Assets
5,617 GBP2021-11-30
6,961 GBP2020-11-30
Net Current Assets/Liabilities
-4,856 GBP2021-11-30
-256 GBP2020-11-30
Total Assets Less Current Liabilities
-4,855 GBP2021-11-30
-254 GBP2020-11-30
Net Assets/Liabilities
-8,499 GBP2021-11-30
-4,361 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-8,500 GBP2021-11-30
-4,362 GBP2020-11-30
Equity
-8,499 GBP2021-11-30
-4,361 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
270 GBP2021-11-30
270 GBP2020-12-01
Property, Plant & Equipment - Gross Cost
270 GBP2021-11-30
270 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
269 GBP2021-11-30
268 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2021-11-30
268 GBP2020-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-11-30
2 GBP2020-11-30
Amount of corporation tax that is recoverable
1,378 GBP2021-11-30
Amounts owed by directors
4,239 GBP2021-11-30
6,782 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,110 GBP2021-11-30
393 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
7,558 GBP2021-11-30
6,054 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,742 GBP2021-11-30
770 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,644 GBP2021-11-30
4,107 GBP2020-11-30
Advances or credits given to directors
4,239 GBP2021-11-30
6,782 GBP2020-12-01
Advances or credits made to directors during the period
6,544 GBP2020-12-01 ~ 2021-11-30
Advances or credits repaid by directors
-9,088 GBP2020-12-01 ~ 2021-11-30