Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,513 GBP2020-11-30
Debtors
292 GBP2020-11-30
Cash at bank and in hand
263,477 GBP2021-04-12
249,222 GBP2020-11-30
Current Assets
263,477 GBP2021-04-12
249,514 GBP2020-11-30
Net Current Assets/Liabilities
248,088 GBP2021-04-12
226,635 GBP2020-11-30
Net Assets/Liabilities
248,088 GBP2021-04-12
228,148 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-04-12
100 GBP2020-11-30
Retained earnings (accumulated losses)
247,988 GBP2021-04-12
228,048 GBP2020-11-30
Equity
248,088 GBP2021-04-12
228,148 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
628 GBP2020-11-30
Furniture and fittings
599 GBP2020-11-30
Computers
5,232 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
6,459 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-628 GBP2020-12-01 ~ 2021-04-12
Furniture and fittings
-599 GBP2020-12-01 ~ 2021-04-12
Computers
-5,232 GBP2020-12-01 ~ 2021-04-12
Property, Plant & Equipment - Other Disposals
-6,459 GBP2020-12-01 ~ 2021-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
628 GBP2020-11-30
Furniture and fittings
262 GBP2020-11-30
Computers
4,056 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-628 GBP2020-12-01 ~ 2021-04-12
Furniture and fittings
-262 GBP2020-12-01 ~ 2021-04-12
Computers
-4,056 GBP2020-12-01 ~ 2021-04-12
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,946 GBP2020-12-01 ~ 2021-04-12
Property, Plant & Equipment
Furniture and fittings
337 GBP2020-11-30
Computers
1,176 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
292 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,129 GBP2021-04-12
22,781 GBP2020-11-30
Other Creditors
Amounts falling due within one year
-104 GBP2021-04-12
Loans received from directors
Amounts falling due within one year
114 GBP2021-04-12
98 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2021-04-12
Average Number of Employees
12020-12-01 ~ 2021-04-12
12019-12-01 ~ 2020-11-30