Property, Plant & Equipment
4,078 GBP2021-12-31
2,769 GBP2020-11-30
Debtors
38,209 GBP2021-12-31
10,611 GBP2020-11-30
Cash at bank and in hand
2,408 GBP2021-12-31
8,733 GBP2020-11-30
Current Assets
40,617 GBP2021-12-31
19,344 GBP2020-11-30
Net Current Assets/Liabilities
21,551 GBP2021-12-31
-1,639 GBP2020-11-30
Total Assets Less Current Liabilities
25,629 GBP2021-12-31
1,130 GBP2020-11-30
Net Assets/Liabilities
25,629 GBP2021-12-31
604 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-12-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Depreciation Expense
1,826 GBP2020-12-01 ~ 2021-12-31
1,704 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,778 GBP2021-12-31
4,778 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
11,699 GBP2021-12-31
10,197 GBP2020-11-30
Property, Plant & Equipment - Disposals
-1,660 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,400 GBP2021-12-31
2,888 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,621 GBP2021-12-31
7,428 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
512 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,827 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,634 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,378 GBP2021-12-31
1,890 GBP2020-11-30
Prepayments
78 GBP2020-11-30
Other Debtors
38,209 GBP2021-12-31
10,533 GBP2020-11-30
Debtors
Current
38,209 GBP2021-12-31
10,611 GBP2020-11-30
Trade Creditors/Trade Payables
448 GBP2020-11-30
Taxation/Social Security Payable
15,057 GBP2021-12-31
20,535 GBP2020-11-30
Other Creditors
4,009 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-12-31
50 shares2020-11-30
Par Value of Share
Class 2 ordinary share
12020-12-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-12-31
50 shares2020-11-30
Number of Shares Issued (Fully Paid)
100 shares2021-12-31
100 shares2020-11-30
Nominal value of allotted share capital
100 GBP2020-12-01 ~ 2021-12-31
100 GBP2019-12-01 ~ 2020-11-30