Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-06-30
Property, Plant & Equipment
5,906 GBP2020-11-30
Debtors
16,474 GBP2020-11-30
Cash at bank and in hand
14,398 GBP2020-11-30
Current Assets
30,872 GBP2020-11-30
Creditors
Current
11,632 GBP2020-11-30
Net Current Assets/Liabilities
19,240 GBP2020-11-30
Total Assets Less Current Liabilities
25,146 GBP2020-11-30
Net Assets/Liabilities
24,026 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-100 GBP2021-06-30
23,926 GBP2020-11-30
Equity
24,026 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-06-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,377 GBP2020-11-30
Computers
10,166 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
14,543 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,377 GBP2020-12-01 ~ 2021-06-30
Computers
-10,166 GBP2020-12-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-14,543 GBP2020-12-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,428 GBP2020-11-30
Computers
6,209 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,637 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,428 GBP2020-12-01 ~ 2021-06-30
Computers
-6,209 GBP2020-12-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,637 GBP2020-12-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
1,949 GBP2020-11-30
Computers
3,957 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,918 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
8,556 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
16,474 GBP2020-11-30
Other Taxation & Social Security Payable
Current
8,215 GBP2020-11-30
Other Creditors
Current
3,417 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30