Intangible Assets
41,991 GBP2021-11-30
46,659 GBP2020-11-30
Fixed Assets
41,991 GBP2021-11-30
46,659 GBP2020-11-30
Total Inventories
10,000 GBP2021-11-30
10,000 GBP2020-11-30
Debtors
6,000 GBP2021-11-30
6,000 GBP2020-11-30
Cash at bank and in hand
44,597 GBP2021-11-30
44,884 GBP2020-11-30
Current Assets
60,597 GBP2021-11-30
60,884 GBP2020-11-30
Net Current Assets/Liabilities
-48,717 GBP2021-11-30
-55,783 GBP2020-11-30
Total Assets Less Current Liabilities
-6,726 GBP2021-11-30
-9,124 GBP2020-11-30
Net Assets/Liabilities
-40,764 GBP2021-11-30
-43,604 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-40,766 GBP2021-11-30
-43,606 GBP2020-11-30
Equity
-40,764 GBP2021-11-30
-43,604 GBP2020-11-30
Average Number of Employees
142020-12-01 ~ 2021-11-30
122019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
69,999 GBP2021-11-30
69,999 GBP2020-12-01
Intangible Assets - Gross Cost
69,999 GBP2021-11-30
69,999 GBP2020-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,008 GBP2021-11-30
23,340 GBP2020-12-01
Intangible Assets - Accumulated Amortisation & Impairment
28,008 GBP2021-11-30
23,340 GBP2020-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,668 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,668 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
41,991 GBP2021-11-30
46,659 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,844 GBP2021-11-30
2,844 GBP2020-12-01
Tools/Equipment for furniture and fittings
3,684 GBP2021-11-30
3,684 GBP2020-12-01
Property, Plant & Equipment - Gross Cost
6,528 GBP2021-11-30
6,528 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,844 GBP2021-11-30
2,844 GBP2020-12-01
Tools/Equipment for furniture and fittings
3,684 GBP2021-11-30
3,684 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,528 GBP2021-11-30
6,528 GBP2020-12-01
Raw materials and consumables
10,000 GBP2021-11-30
10,000 GBP2020-11-30
Other Debtors
6,000 GBP2021-11-30
6,000 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-510 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-612 GBP2021-11-30
3,590 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
107,898 GBP2021-11-30
109,399 GBP2020-11-30
Other Creditors
Amounts falling due within one year
-1,141 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,679 GBP2021-11-30
3,678 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,038 GBP2021-11-30
34,480 GBP2020-11-30