Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,400 GBP2021-11-30
7,350 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
2,100 GBP2021-11-30
3,150 GBP2020-11-30
Intangible Assets
2,100 GBP2021-11-30
3,150 GBP2020-11-30
Property, Plant & Equipment
359 GBP2021-11-30
80 GBP2020-11-30
Fixed Assets
2,459 GBP2021-11-30
3,230 GBP2020-11-30
Debtors
25 GBP2021-11-30
Cash at bank and in hand
184,174 GBP2021-11-30
161,043 GBP2020-11-30
Current Assets
184,199 GBP2021-11-30
161,043 GBP2020-11-30
Creditors
Amounts falling due within one year
185,316 GBP2021-11-30
163,207 GBP2020-11-30
Net Current Assets/Liabilities
1,117 GBP2021-11-30
2,164 GBP2020-11-30
Total Assets Less Current Liabilities
1,342 GBP2021-11-30
1,066 GBP2020-11-30
Net Assets/Liabilities
1,342 GBP2021-11-30
1,066 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
1,242 GBP2021-11-30
966 GBP2020-11-30
Equity
1,342 GBP2021-11-30
1,066 GBP2020-11-30
Intangible Assets - Gross Cost
10,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,400 GBP2021-11-30
7,350 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
999 GBP2021-11-30
600 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2021-11-30
520 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2020-12-01 ~ 2021-11-30
Other Debtors
25 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
6,434 GBP2021-11-30
5,125 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
223 GBP2020-11-30
Other Creditors
Amounts falling due within one year
178,882 GBP2021-11-30
157,859 GBP2020-11-30