Intangible Assets
43,122 GBP2021-11-30
Dividends Paid on Shares
51,747 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
697 GBP2021-11-30
879 GBP2020-11-30
Fixed Assets
43,819 GBP2021-11-30
52,626 GBP2020-11-30
Debtors
15,205 GBP2021-11-30
5,019 GBP2020-11-30
Cash at bank and in hand
256 GBP2021-11-30
4,711 GBP2020-11-30
Current Assets
15,461 GBP2021-11-30
9,730 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-42,094 GBP2021-11-30
-35,291 GBP2020-11-30
Net Current Assets/Liabilities
-26,633 GBP2021-11-30
-25,561 GBP2020-11-30
Total Assets Less Current Liabilities
17,186 GBP2021-11-30
27,065 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-75,000 GBP2021-11-30
-66,000 GBP2020-11-30
Net Assets/Liabilities
-57,814 GBP2021-11-30
-38,935 GBP2020-11-30
Equity
Called up share capital
1,204 GBP2021-11-30
1,204 GBP2020-11-30
Share premium
191,941 GBP2021-11-30
191,941 GBP2020-11-30
Retained earnings (accumulated losses)
-250,959 GBP2021-11-30
-232,080 GBP2020-11-30
Equity
-57,814 GBP2021-11-30
-38,935 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
86,247 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,125 GBP2021-11-30
34,500 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,625 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Other than goodwill
43,122 GBP2021-11-30
51,747 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Other
4,716 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,019 GBP2021-11-30
3,837 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
182 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Other
697 GBP2021-11-30
879 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
2,090 GBP2021-11-30
2,090 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
12,210 GBP2021-11-30
0 GBP2020-11-30
Other Debtors
Amounts falling due within one year
905 GBP2021-11-30
2,929 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
15,205 GBP2021-11-30
5,019 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
7,901 GBP2021-11-30
8,843 GBP2020-11-30
Trade Creditors/Trade Payables
Current
760 GBP2021-11-30
1,890 GBP2020-11-30
Other Taxation & Social Security Payable
Current
374 GBP2021-11-30
0 GBP2020-11-30
Other Creditors
Current
33,059 GBP2021-11-30
24,558 GBP2020-11-30
Creditors
Current
42,094 GBP2021-11-30
35,291 GBP2020-11-30
Other Creditors
Non-current
75,000 GBP2021-11-30
66,000 GBP2020-11-30