Property, Plant & Equipment
3,927 GBP2021-11-30
5,236 GBP2020-11-30
Fixed Assets
3,927 GBP2021-11-30
5,236 GBP2020-11-30
Debtors
Amounts falling due within one year
10,374 GBP2021-11-30
15,740 GBP2020-11-30
Cash at bank and in hand
1,406 GBP2021-11-30
1,677 GBP2020-11-30
Current Assets
11,780 GBP2021-11-30
17,417 GBP2020-11-30
Net Current Assets/Liabilities
-10,016 GBP2021-11-30
-1,651 GBP2020-11-30
Total Assets Less Current Liabilities
-6,089 GBP2021-11-30
3,585 GBP2020-11-30
Net Assets/Liabilities
-6,089 GBP2021-11-30
3,585 GBP2020-11-30
Equity
Called up share capital
80,000 GBP2021-11-30
80,000 GBP2020-11-30
Retained earnings (accumulated losses)
-86,089 GBP2021-11-30
-76,415 GBP2020-11-30
Equity
-6,089 GBP2021-11-30
3,585 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
102019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,698 GBP2021-11-30
14,698 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
14,698 GBP2021-11-30
14,698 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,771 GBP2021-11-30
9,462 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,771 GBP2021-11-30
9,462 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,309 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
3,927 GBP2021-11-30
5,236 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
110 GBP2021-11-30
1,431 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
264 GBP2021-11-30
308 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,653 GBP2021-11-30
6,566 GBP2020-11-30
Other Creditors
Amounts falling due within one year
16,143 GBP2021-11-30
11,071 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
80,000 shares2020-12-01 ~ 2021-11-30