Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-12-01 ~ 2021-03-31
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,801 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,592 GBP2021-03-31
2,872 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,209 GBP2021-03-31
1,929 GBP2019-11-30
Property, Plant & Equipment
1,209 GBP2021-03-31
1,929 GBP2019-11-30
Debtors
18,630 GBP2021-03-31
14,700 GBP2019-11-30
Cash at bank and in hand
340,226 GBP2021-03-31
259,745 GBP2019-11-30
Current Assets
358,856 GBP2021-03-31
274,445 GBP2019-11-30
Creditors
Amounts falling due within one year
51,128 GBP2021-03-31
39,494 GBP2019-11-30
Net Current Assets/Liabilities
307,728 GBP2021-03-31
234,951 GBP2019-11-30
Total Assets Less Current Liabilities
308,937 GBP2021-03-31
236,880 GBP2019-11-30
Net Assets/Liabilities
308,707 GBP2021-03-31
236,513 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
308,607 GBP2021-03-31
236,413 GBP2019-11-30
Equity
308,707 GBP2021-03-31
236,513 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
4,801 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,592 GBP2021-03-31
2,872 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2019-12-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
18,630 GBP2021-03-31
Other Debtors
14,700 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
38,295 GBP2021-03-31
26,652 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,223 GBP2021-03-31
5,220 GBP2019-11-30
Other Creditors
Amounts falling due within one year
2,610 GBP2021-03-31
7,622 GBP2019-11-30