Intangible Assets
149,271 GBP2020-11-30
Property, Plant & Equipment
5,170 GBP2020-11-30
Fixed Assets
154,441 GBP2020-11-30
Debtors
148,236 GBP2021-11-03
37,353 GBP2020-11-30
Cash at bank and in hand
77,431 GBP2020-11-30
Current Assets
148,236 GBP2021-11-03
114,784 GBP2020-11-30
Net Current Assets/Liabilities
114,131 GBP2021-11-03
52,300 GBP2020-11-30
Total Assets Less Current Liabilities
114,131 GBP2021-11-03
206,741 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-130,172 GBP2020-11-30
Net Assets/Liabilities
114,131 GBP2021-11-03
76,569 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-03
52019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
350,560 GBP2020-11-30
Intangible Assets - Gross Cost
350,560 GBP2020-11-30
Intangible assets - Disposals
-350,560 GBP2020-12-01 ~ 2021-11-03
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
201,289 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
201,289 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,564 GBP2020-12-01 ~ 2021-11-03
Intangible Assets - Increase From Amortisation Charge for Year
25,564 GBP2020-12-01 ~ 2021-11-03
Intangible assets - Disposals and decrease in the amortization or impairment
-226,853 GBP2020-12-01 ~ 2021-11-03
Intangible Assets
Goodwill
149,271 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,421 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,421 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,421 GBP2020-12-01 ~ 2021-11-03
Property, Plant & Equipment - Disposals
-13,421 GBP2020-12-01 ~ 2021-11-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,251 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,251 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,027 GBP2020-12-01 ~ 2021-11-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2020-12-01 ~ 2021-11-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,278 GBP2020-12-01 ~ 2021-11-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,278 GBP2020-12-01 ~ 2021-11-03
Property, Plant & Equipment
Plant and equipment
5,170 GBP2020-11-30
Trade Debtors/Trade Receivables
33,444 GBP2020-11-30
Prepayments
22 GBP2020-11-30
Other Debtors
148,236 GBP2021-11-03
3,887 GBP2020-11-30
Debtors
Current
148,236 GBP2021-11-03
37,353 GBP2020-11-30
Total Borrowings
Current, Amounts falling due within one year
31,741 GBP2020-11-30
Taxation/Social Security Payable
34,105 GBP2021-11-03
23,020 GBP2020-11-30
Accrued Liabilities
4,300 GBP2020-11-30
Other Creditors
3,423 GBP2020-11-30
Total Borrowings
Non-current, Amounts falling due after one year
130,172 GBP2020-11-30
Other Remaining Borrowings
Non-current
130,172 GBP2020-11-30
Current
31,741 GBP2020-11-30
Director Remuneration
8,404 GBP2020-12-01 ~ 2021-11-03
8,760 GBP2019-12-01 ~ 2020-11-30