Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2021-03-31
Property, Plant & Equipment
388 GBP2019-11-30
Debtors
35,296 GBP2021-03-31
Cash at bank and in hand
298,666 GBP2021-03-31
228,147 GBP2019-11-30
Current Assets
333,962 GBP2021-03-31
228,147 GBP2019-11-30
Creditors
Current
45,776 GBP2021-03-31
23,728 GBP2019-11-30
Net Current Assets/Liabilities
288,186 GBP2021-03-31
204,419 GBP2019-11-30
Total Assets Less Current Liabilities
288,186 GBP2021-03-31
204,807 GBP2019-11-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2019-11-30
Equity
288,186 GBP2021-03-31
204,807 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2021-03-31
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,171 GBP2019-11-30
Property, Plant & Equipment - Disposals
Computers
-2,171 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,783 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,783 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
388 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
33,236 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
505 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
35,296 GBP2021-03-31
Corporation Tax Payable
Current
29,654 GBP2021-03-31
16,076 GBP2019-11-30
Other Taxation & Social Security Payable
Current
98 GBP2021-03-31
Accrued Liabilities
Current
210 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Equity
Retained earnings (accumulated losses)
288,185 GBP2021-03-31
204,805 GBP2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
123,880 GBP2019-12-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,500 GBP2019-12-01 ~ 2021-03-31