Property, Plant & Equipment
2,161 GBP2020-11-30
Fixed Assets
2,161 GBP2020-11-30
Debtors
Amounts falling due within one year
826 GBP2020-11-30
Cash at bank and in hand
14,866 GBP2021-09-30
8,319 GBP2020-11-30
Current Assets
14,866 GBP2021-09-30
9,145 GBP2020-11-30
Net Current Assets/Liabilities
12,337 GBP2021-09-30
5,399 GBP2020-11-30
Total Assets Less Current Liabilities
12,337 GBP2021-09-30
7,560 GBP2020-11-30
Net Assets/Liabilities
12,337 GBP2021-09-30
7,560 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
12,237 GBP2021-09-30
7,460 GBP2020-11-30
Equity
12,337 GBP2021-09-30
7,560 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-09-30
12019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
4,250 GBP2020-11-30
Intangible Assets - Gross Cost
4,250 GBP2020-11-30
Intangible assets - Disposals
Net goodwill
-4,250 GBP2020-12-01 ~ 2021-09-30
Intangible assets - Disposals
-4,250 GBP2020-12-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,250 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,250 GBP2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,250 GBP2020-12-01 ~ 2021-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,250 GBP2020-12-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,114 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
3,114 GBP2020-11-30
Property, Plant & Equipment - Disposals
Computers
-3,114 GBP2020-12-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-3,114 GBP2020-12-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
953 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
953 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-953 GBP2020-12-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-953 GBP2020-12-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
2,161 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
826 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
2,529 GBP2021-09-30
3,681 GBP2020-11-30