Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2022-05-31
Property, Plant & Equipment
7,028 GBP2020-11-30
Debtors
3,523 GBP2020-11-30
Cash at bank and in hand
405 GBP2022-05-31
5,711 GBP2020-11-30
Current Assets
405 GBP2022-05-31
9,234 GBP2020-11-30
Creditors
Current
5,750 GBP2022-05-31
14,779 GBP2020-11-30
Net Current Assets/Liabilities
-5,345 GBP2022-05-31
-5,545 GBP2020-11-30
Total Assets Less Current Liabilities
-5,345 GBP2022-05-31
1,483 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
-5,445 GBP2022-05-31
1,383 GBP2020-11-30
Equity
-5,345 GBP2022-05-31
1,483 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2022-05-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,711 GBP2020-11-30
Computers
15,236 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
32,947 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,306 GBP2020-12-01 ~ 2022-05-31
Computers
-16,673 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-34,979 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,458 GBP2020-11-30
Computers
12,461 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,919 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
947 GBP2020-12-01 ~ 2022-05-31
Computers
1,443 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,405 GBP2020-12-01 ~ 2022-05-31
Computers
-13,904 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,309 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,253 GBP2020-11-30
Computers
2,775 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
644 GBP2020-11-30
Other Debtors
Current
34 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
1,830 GBP2020-11-30
Prepayments
Current
80 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
3,523 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2020-11-30
Corporation Tax Payable
Current
46 GBP2022-05-31
Other Taxation & Social Security Payable
Current
174 GBP2020-11-30
Accrued Liabilities
Current
116 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-6,828 GBP2020-12-01 ~ 2022-05-31