Property, Plant & Equipment
730 GBP2020-11-30
Debtors
9 GBP2021-11-30
5,136 GBP2020-11-30
Cash at bank and in hand
11,000 GBP2021-11-30
16,139 GBP2020-11-30
Current Assets
11,009 GBP2021-11-30
21,275 GBP2020-11-30
Net Current Assets/Liabilities
9,733 GBP2021-11-30
13,906 GBP2020-11-30
Total Assets Less Current Liabilities
9,733 GBP2021-11-30
14,636 GBP2020-11-30
Net Assets/Liabilities
9,733 GBP2021-11-30
14,497 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
9,731 GBP2021-11-30
14,495 GBP2020-11-30
Equity
9,733 GBP2021-11-30
14,497 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,171 GBP2020-11-30
Computers
1,040 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,211 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,171 GBP2020-12-01 ~ 2021-11-30
Computers
-1,968 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-3,139 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
670 GBP2020-11-30
Computers
811 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,481 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-670 GBP2020-12-01 ~ 2021-11-30
Computers
-811 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,481 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
501 GBP2020-11-30
Computers
229 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,049 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9 GBP2021-11-30
87 GBP2020-11-30
Debtors
Amounts falling due within one year
9 GBP2021-11-30
5,136 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-26 GBP2021-11-30
5,293 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
219 GBP2021-11-30
1,002 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,083 GBP2021-11-30
1,074 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30