Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
764 GBP2020-11-30
Debtors
49 GBP2021-02-28
14,869 GBP2020-11-30
Cash at bank and in hand
76,822 GBP2021-02-28
58,663 GBP2020-11-30
Current Assets
76,871 GBP2021-02-28
73,532 GBP2020-11-30
Net Current Assets/Liabilities
31,488 GBP2021-02-28
34,773 GBP2020-11-30
Net Assets/Liabilities
31,488 GBP2021-02-28
35,537 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-11-30
Retained earnings (accumulated losses)
31,486 GBP2021-02-28
35,535 GBP2020-11-30
Equity
31,488 GBP2021-02-28
35,537 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742 GBP2020-11-30
Computers
1,947 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,689 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-742 GBP2020-12-01 ~ 2021-02-28
Computers
-1,947 GBP2020-12-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-2,689 GBP2020-12-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
450 GBP2020-11-30
Computers
1,475 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,925 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-450 GBP2020-12-01 ~ 2021-02-28
Computers
-1,475 GBP2020-12-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,925 GBP2020-12-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
292 GBP2020-11-30
Computers
472 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,820 GBP2020-11-30
Other Debtors
Amounts falling due within one year
49 GBP2021-02-28
49 GBP2020-11-30
Debtors
Amounts falling due within one year
49 GBP2021-02-28
14,869 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,250 GBP2021-02-28
11,495 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,271 GBP2021-02-28
25,052 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
4,862 GBP2021-02-28
2,212 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-12-01 ~ 2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-12-01 ~ 2021-02-28
2 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-02-28
12019-12-01 ~ 2020-11-30