Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Turnover/Revenue
159,341 GBP2020-12-01 ~ 2021-11-30
129,189 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
99,643 GBP2020-12-01 ~ 2021-11-30
72,472 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
59,698 GBP2020-12-01 ~ 2021-11-30
56,717 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
47,538 GBP2020-12-01 ~ 2021-11-30
46,647 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
12,160 GBP2020-12-01 ~ 2021-11-30
10,070 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,351 GBP2020-12-01 ~ 2021-11-30
1,914 GBP2019-12-01 ~ 2020-11-30
Profit/Loss
9,809 GBP2020-12-01 ~ 2021-11-30
8,156 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
500 GBP2021-11-30
700 GBP2020-11-30
Debtors
36,735 GBP2021-11-30
17,928 GBP2020-11-30
Cash at bank and in hand
34,086 GBP2021-11-30
8,518 GBP2020-11-30
Current Assets
70,821 GBP2021-11-30
26,446 GBP2020-11-30
Creditors
Current
18,800 GBP2021-11-30
15,934 GBP2020-11-30
Net Current Assets/Liabilities
52,021 GBP2021-11-30
10,512 GBP2020-11-30
Total Assets Less Current Liabilities
52,521 GBP2021-11-30
11,212 GBP2020-11-30
Creditors
Non-current
33,500 GBP2021-11-30
Net Assets/Liabilities
19,021 GBP2021-11-30
11,212 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
18,921 GBP2021-11-30
11,112 GBP2020-11-30
Equity
19,021 GBP2021-11-30
11,212 GBP2020-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
200 GBP2020-12-01 ~ 2021-11-30
275 GBP2019-12-01 ~ 2020-11-30
Current Tax for the Period
2,350 GBP2020-12-01 ~ 2021-11-30
1,900 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,224 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
724 GBP2021-11-30
524 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
200 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
500 GBP2021-11-30
700 GBP2020-11-30
Other Debtors
Current
33,500 GBP2021-11-30
Prepayments
Current
3,235 GBP2021-11-30
17,928 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
36,735 GBP2021-11-30
17,928 GBP2020-11-30
Corporation Tax Payable
Current
4,397 GBP2021-11-30
2,168 GBP2020-11-30
Other Creditors
Current
7,338 GBP2021-11-30
5,838 GBP2020-11-30
Accrued Liabilities
Current
2,460 GBP2021-11-30
2,200 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,809 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-12-01 ~ 2021-11-30