Intangible Assets
0 GBP2021-12-09
12,340 GBP2020-11-30
Property, Plant & Equipment
35,064 GBP2021-12-09
913,769 GBP2020-11-30
Fixed Assets
35,064 GBP2021-12-09
926,109 GBP2020-11-30
Total Inventories
0 GBP2021-12-09
19,289 GBP2020-11-30
Debtors
506,871 GBP2021-12-09
101,998 GBP2020-11-30
Cash at bank and in hand
169,474 GBP2021-12-09
349,157 GBP2020-11-30
Current Assets
676,345 GBP2021-12-09
470,444 GBP2020-11-30
Creditors
Amounts falling due within one year
-125,947 GBP2021-12-09
-260,825 GBP2020-11-30
Net Current Assets/Liabilities
550,398 GBP2021-12-09
209,619 GBP2020-11-30
Total Assets Less Current Liabilities
585,462 GBP2021-12-09
1,135,728 GBP2020-11-30
Creditors
Amounts falling due after one year
0 GBP2021-12-09
-622,963 GBP2020-11-30
Net Assets/Liabilities
579,066 GBP2021-12-09
505,191 GBP2020-11-30
Equity
Called up share capital
200 GBP2021-12-09
200 GBP2020-11-30
Retained earnings (accumulated losses)
578,866 GBP2021-12-09
504,991 GBP2020-11-30
Equity
579,066 GBP2021-12-09
505,191 GBP2020-11-30
Average Number of Employees
72020-12-01 ~ 2021-12-09
82019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
1,025,053 GBP2021-12-09
1,025,053 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,025,053 GBP2021-12-09
1,012,713 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,340 GBP2020-12-01 ~ 2021-12-09
Property, Plant & Equipment - Gross Cost
239,235 GBP2021-12-09
1,106,879 GBP2020-11-30
Property, Plant & Equipment - Disposals
-873,200 GBP2020-12-01 ~ 2021-12-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,171 GBP2021-12-09
193,110 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,507 GBP2020-12-01 ~ 2021-12-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-446 GBP2020-12-01 ~ 2021-12-09