Property, Plant & Equipment
736 GBP2021-11-30
616 GBP2020-11-30
Fixed Assets
736 GBP2021-11-30
616 GBP2020-11-30
Trade Debtors/Trade Receivables
205,905 GBP2021-11-30
195,179 GBP2020-11-30
Cash at bank and in hand
48,682 GBP2021-11-30
9,612 GBP2020-11-30
Current Assets
254,587 GBP2021-11-30
204,791 GBP2020-11-30
Net Current Assets/Liabilities
-190,132 GBP2021-11-30
Total Assets Less Current Liabilities
-189,396 GBP2021-11-30
16,493 GBP2020-11-30
Net Assets/Liabilities
-361,315 GBP2021-11-30
-116,016 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-361,316 GBP2021-11-30
-116,017 GBP2020-11-30
Equity
-361,315 GBP2021-11-30
-116,016 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
3,715 GBP2021-11-30
3,350 GBP2020-11-30
Tools/Equipment for furniture and fittings
2,325 GBP2021-11-30
1,960 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,979 GBP2021-11-30
2,734 GBP2020-11-30
Tools/Equipment for furniture and fittings
1,643 GBP2021-11-30
1,416 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
227 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
682 GBP2021-11-30
544 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,186 GBP2021-11-30
Other Debtors
Amounts falling due within one year
140,719 GBP2021-11-30
195,179 GBP2020-11-30
Debtors
Amounts falling due within one year
205,905 GBP2021-11-30
195,179 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,620 GBP2021-11-30
1,275 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,829 GBP2021-11-30
Other Creditors
Amounts falling due within one year
410,270 GBP2021-11-30
187,639 GBP2020-11-30
Amounts falling due after one year
125,653 GBP2021-11-30
82,509 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30