Average Number of Employees
02020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
Office equipment
3,368 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,459 GBP2021-11-29
2,157 GBP2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
302 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment
Office equipment
909 GBP2021-11-29
1,211 GBP2020-11-29
Property, Plant & Equipment
909 GBP2021-11-29
1,211 GBP2020-11-29
Debtors
3,888 GBP2021-11-29
3,888 GBP2020-11-29
Cash at bank and in hand
5,605 GBP2021-11-29
15,632 GBP2020-11-29
Current Assets
9,493 GBP2021-11-29
19,520 GBP2020-11-29
Net Current Assets/Liabilities
-17,416 GBP2021-11-29
-10,060 GBP2020-11-29
Total Assets Less Current Liabilities
-16,507 GBP2021-11-29
-8,849 GBP2020-11-29
Creditors
Amounts falling due after one year
-14,435 GBP2021-11-29
-17,530 GBP2020-11-29
Net Assets/Liabilities
-30,942 GBP2021-11-29
-26,379 GBP2020-11-29
Equity
Called up share capital
100 GBP2021-11-29
100 GBP2020-11-29
Retained earnings (accumulated losses)
-31,042 GBP2021-11-29
-26,479 GBP2020-11-29
Equity
-30,942 GBP2021-11-29
-26,379 GBP2020-11-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
3,368 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2021-11-29
2,157 GBP2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2020-11-30 ~ 2021-11-29
Other Debtors
3,888 GBP2021-11-29
3,888 GBP2020-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,849 GBP2021-11-29
1,717 GBP2020-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,941 GBP2020-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
13,150 GBP2021-11-29
13,000 GBP2020-11-29
Other Creditors
Amounts falling due within one year
9,910 GBP2021-11-29
9,922 GBP2020-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,435 GBP2021-11-29
17,530 GBP2020-11-29
Par Value of Share
Class 1 ordinary share
1 shares2020-11-30 ~ 2021-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-29
100 shares2020-11-29