Average Number of Employees
02021-12-01 ~ 2022-06-13
12020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-06-13
Class 2 ordinary share
12021-12-01 ~ 2022-06-13
Property, Plant & Equipment
5,673 GBP2021-11-30
Debtors
88,849 GBP2022-06-13
Cash at bank and in hand
93,858 GBP2021-11-30
Current Assets
88,849 GBP2022-06-13
93,858 GBP2021-11-30
Creditors
Current
-4,474 GBP2022-06-13
722 GBP2021-11-30
Net Current Assets/Liabilities
93,323 GBP2022-06-13
93,136 GBP2021-11-30
Total Assets Less Current Liabilities
93,323 GBP2022-06-13
98,809 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-06-13
100 GBP2021-11-30
Retained earnings (accumulated losses)
93,223 GBP2022-06-13
98,709 GBP2021-11-30
Equity
93,323 GBP2022-06-13
98,809 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,227 GBP2021-11-30
Furniture and fittings
11,136 GBP2021-11-30
Computers
13,032 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
26,395 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,227 GBP2021-12-01 ~ 2022-06-13
Furniture and fittings
-11,136 GBP2021-12-01 ~ 2022-06-13
Computers
-13,032 GBP2021-12-01 ~ 2022-06-13
Property, Plant & Equipment - Disposals
-26,395 GBP2021-12-01 ~ 2022-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,855 GBP2021-11-30
Furniture and fittings
9,826 GBP2021-11-30
Computers
9,041 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,722 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,855 GBP2021-12-01 ~ 2022-06-13
Furniture and fittings
-9,826 GBP2021-12-01 ~ 2022-06-13
Computers
-9,041 GBP2021-12-01 ~ 2022-06-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,722 GBP2021-12-01 ~ 2022-06-13
Property, Plant & Equipment
Plant and equipment
372 GBP2021-11-30
Furniture and fittings
1,310 GBP2021-11-30
Computers
3,991 GBP2021-11-30
Amount of value-added tax that is recoverable
Current
1,043 GBP2022-06-13
Debtors
Amounts falling due within one year, Current
88,849 GBP2022-06-13
Corporation Tax Payable
Current
-4,474 GBP2022-06-13
-99 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
780 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2022-06-13
Class 2 ordinary share
20 shares2022-06-13
Profit/Loss
Retained earnings (accumulated losses)
-5,486 GBP2021-12-01 ~ 2022-06-13