Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-11-30
98,761 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
6,025 GBP2020-11-30
Debtors
0 GBP2021-11-30
61,713 GBP2020-11-30
Cash at bank and in hand
321,249 GBP2021-11-30
82,095 GBP2020-11-30
Current Assets
321,249 GBP2021-11-30
149,833 GBP2020-11-30
Net Current Assets/Liabilities
249,676 GBP2021-11-30
119,505 GBP2020-11-30
Total Assets Less Current Liabilities
249,676 GBP2021-11-30
218,266 GBP2020-11-30
Creditors
Non-current
0 GBP2021-11-30
-52,862 GBP2020-11-30
Net Assets/Liabilities
249,676 GBP2021-11-30
165,404 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
249,675 GBP2021-11-30
165,403 GBP2020-11-30
Equity
249,676 GBP2021-11-30
165,404 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2021-11-30
129,587 GBP2020-11-30
Computers
0 GBP2021-11-30
20,618 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-11-30
150,205 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Computers
-20,618 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-150,205 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-11-30
31,104 GBP2020-11-30
Computers
0 GBP2021-11-30
20,340 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-11-30
51,444 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-20,340 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,444 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2021-11-30
Computers
0 GBP2021-11-30
278 GBP2020-11-30
Owned/Freehold, Land and buildings
98,483 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-11-30
1,502 GBP2020-11-30
Amounts Owed By Related Parties
0 GBP2021-11-30
Current
58,000 GBP2020-11-30
Other Debtors
Current
0 GBP2021-11-30
2,211 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-11-30
7,038 GBP2020-11-30
Trade Creditors/Trade Payables
Current
0 GBP2021-11-30
5,792 GBP2020-11-30
Corporation Tax Payable
Current
8,930 GBP2021-11-30
20,635 GBP2020-11-30
Other Taxation & Social Security Payable
Current
0 GBP2021-11-30
-4,555 GBP2020-11-30
Other Creditors
Current
62,643 GBP2021-11-30
1,418 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-11-30
52,862 GBP2020-11-30