Property, Plant & Equipment
1,158 GBP2021-11-30
867 GBP2020-11-30
Debtors
26,677 GBP2021-11-30
34,440 GBP2020-11-30
Cash at bank and in hand
1,682 GBP2021-11-30
47,071 GBP2020-11-30
Current Assets
28,359 GBP2021-11-30
81,511 GBP2020-11-30
Net Current Assets/Liabilities
-1,684 GBP2021-11-30
43,998 GBP2020-11-30
Total Assets Less Current Liabilities
-526 GBP2021-11-30
44,865 GBP2020-11-30
Creditors
Non-current
-73,666 GBP2021-11-30
-44,167 GBP2020-11-30
Net Assets/Liabilities
-74,192 GBP2021-11-30
698 GBP2020-11-30
Equity
Called up share capital
300 GBP2021-11-30
300 GBP2020-11-30
Retained earnings (accumulated losses)
-74,492 GBP2021-11-30
398 GBP2020-11-30
Equity
-74,192 GBP2021-11-30
698 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2021-11-30
567 GBP2020-11-30
Computers
1,563 GBP2021-11-30
3,926 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,938 GBP2021-11-30
4,493 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-567 GBP2020-12-01 ~ 2021-11-30
Computers
-2,746 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-3,313 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21 GBP2021-11-30
492 GBP2020-11-30
Computers
759 GBP2021-11-30
3,134 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2021-11-30
3,626 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2020-12-01 ~ 2021-11-30
Computers
371 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-517 GBP2020-12-01 ~ 2021-11-30
Computers
-2,746 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,263 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
354 GBP2021-11-30
75 GBP2020-11-30
Computers
804 GBP2021-11-30
792 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
20,677 GBP2021-11-30
Current, Amounts falling due within one year
34,440 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
26,677 GBP2021-11-30
Current, Amounts falling due within one year
34,440 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
11,333 GBP2021-11-30
5,833 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,896 GBP2021-11-30
Other Taxation & Social Security Payable
Current
47 GBP2021-11-30
27,375 GBP2020-11-30
Other Creditors
Current
16,767 GBP2021-11-30
4,305 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
73,666 GBP2021-11-30
44,167 GBP2020-11-30