Property, Plant & Equipment
3,416 GBP2021-11-30
3,881 GBP2020-11-30
Debtors
14,384 GBP2021-11-30
480 GBP2020-11-30
Cash at bank and in hand
39,223 GBP2020-11-30
Current Assets
14,384 GBP2021-11-30
39,703 GBP2020-11-30
Net Current Assets/Liabilities
-3,272 GBP2021-11-30
18,709 GBP2020-11-30
Net Assets/Liabilities
144 GBP2021-11-30
22,590 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
143 GBP2021-11-30
22,589 GBP2020-11-30
Equity
144 GBP2021-11-30
22,590 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,948 GBP2021-11-30
2,948 GBP2020-11-30
Furniture and fittings
1,503 GBP2021-11-30
1,503 GBP2020-11-30
Computers
4,109 GBP2021-11-30
3,435 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
8,560 GBP2021-11-30
7,886 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,818 GBP2021-11-30
1,441 GBP2020-11-30
Furniture and fittings
1,237 GBP2021-11-30
1,148 GBP2020-11-30
Computers
2,089 GBP2021-11-30
1,416 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,144 GBP2021-11-30
4,005 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
89 GBP2020-12-01 ~ 2021-11-30
Computers
673 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,130 GBP2021-11-30
1,507 GBP2020-11-30
Furniture and fittings
266 GBP2021-11-30
355 GBP2020-11-30
Computers
2,020 GBP2021-11-30
2,019 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2020-11-30
Other Debtors
Amounts falling due within one year
14,384 GBP2021-11-30
Debtors
Amounts falling due within one year
14,384 GBP2021-11-30
480 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
298 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,297 GBP2021-11-30
20,353 GBP2020-11-30
Other Creditors
Amounts falling due within one year
421 GBP2021-11-30
1 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
640 GBP2021-11-30
640 GBP2020-11-30
Advances or credits given to directors
9,300 GBP2021-11-30
-1 GBP2020-11-30
Advances or credits made to directors during the period
9,301 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30