Property, Plant & Equipment
834 GBP2020-11-30
Fixed Assets
834 GBP2020-11-30
Debtors
1,241 GBP2020-11-30
Cash at bank and in hand
493 GBP2021-11-30
4,683 GBP2020-11-30
Current Assets
493 GBP2021-11-30
5,924 GBP2020-11-30
Net Current Assets/Liabilities
-1,097 GBP2021-11-30
-232 GBP2020-11-30
Total Assets Less Current Liabilities
-1,097 GBP2021-11-30
602 GBP2020-11-30
Net Assets/Liabilities
-1,097 GBP2021-11-30
602 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-1,099 GBP2021-11-30
600 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,336 GBP2020-11-30
Computers
1,309 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,645 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,336 GBP2020-12-01 ~ 2021-11-30
Computers
-1,309 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-2,645 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2020-11-30
Computers
475 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,336 GBP2020-12-01 ~ 2021-11-30
Computers
-475 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,811 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
834 GBP2020-11-30
Amounts owed by directors
Current
1,241 GBP2020-11-30
Corporation Tax Payable
Current
5,603 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
359 GBP2021-11-30
553 GBP2020-11-30
Amounts owed to directors
Current
1,231 GBP2021-11-30
Dividends paid as a final distribution
23,000 GBP2019-12-01 ~ 2020-11-30