Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-11-30
Property, Plant & Equipment
1,134 GBP2020-06-30
Debtors
2,223 GBP2021-11-30
1,739 GBP2020-06-30
Cash at bank and in hand
1,757 GBP2021-11-30
11,699 GBP2020-06-30
Current Assets
3,980 GBP2021-11-30
13,438 GBP2020-06-30
Creditors
Current
3,871 GBP2021-11-30
12,344 GBP2020-06-30
Net Current Assets/Liabilities
109 GBP2021-11-30
1,094 GBP2020-06-30
Total Assets Less Current Liabilities
109 GBP2021-11-30
2,228 GBP2020-06-30
Net Assets/Liabilities
109 GBP2021-11-30
2,012 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
9 GBP2021-11-30
1,912 GBP2020-06-30
Equity
109 GBP2021-11-30
2,012 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-11-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,481 GBP2020-06-30
Property, Plant & Equipment - Disposals
Computers
-2,481 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,347 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
170 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,517 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
1,134 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,589 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
2,223 GBP2021-11-30
150 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
2,223 GBP2021-11-30
1,739 GBP2020-06-30
Other Taxation & Social Security Payable
Current
2,479 GBP2021-11-30
10,708 GBP2020-06-30
Other Creditors
Current
1,392 GBP2021-11-30
1,636 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,147 GBP2020-07-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-11,050 GBP2020-07-01 ~ 2021-11-30