Par Value of Share
Class 1 ordinary share
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment
16,977 GBP2021-11-30
21,474 GBP2020-11-30
Debtors
793,540 GBP2021-11-30
292,296 GBP2020-11-30
Cash at bank and in hand
282,764 GBP2021-11-30
283,207 GBP2020-11-30
Current Assets
1,076,304 GBP2021-11-30
575,503 GBP2020-11-30
Net Current Assets/Liabilities
532,674 GBP2021-11-30
226,706 GBP2020-11-30
Total Assets Less Current Liabilities
549,651 GBP2021-11-30
248,180 GBP2020-11-30
Net Assets/Liabilities
545,408 GBP2021-11-30
248,180 GBP2020-11-30
Equity
Called up share capital
3 GBP2021-11-30
3 GBP2020-11-30
Share premium
15,000 GBP2021-11-30
15,000 GBP2020-11-30
Retained earnings (accumulated losses)
530,405 GBP2021-11-30
233,177 GBP2020-11-30
Equity
545,408 GBP2021-11-30
248,180 GBP2020-11-30
Average Number of Employees
192020-12-01 ~ 2021-11-30
162020-04-07 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,292 GBP2021-11-30
5,292 GBP2020-11-30
Furniture and fittings
40,768 GBP2021-11-30
37,776 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
46,060 GBP2021-11-30
43,068 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,557 GBP2021-11-30
2,793 GBP2020-11-30
Furniture and fittings
24,526 GBP2021-11-30
18,801 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,083 GBP2021-11-30
21,594 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,764 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
5,725 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,489 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
735 GBP2021-11-30
2,499 GBP2020-11-30
Furniture and fittings
16,242 GBP2021-11-30
18,975 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
278,641 GBP2021-11-30
276,197 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
497,875 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
17,024 GBP2021-11-30
16,099 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
793,540 GBP2021-11-30
292,296 GBP2020-11-30
Trade Creditors/Trade Payables
Current
98,285 GBP2021-11-30
68,285 GBP2020-11-30
Other Taxation & Social Security Payable
Current
167,446 GBP2021-11-30
134,732 GBP2020-11-30
Other Creditors
Current
277,899 GBP2021-11-30
145,780 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2021-11-30