Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,188 GBP2021-11-30
1,931 GBP2020-11-30
Debtors
208,385 GBP2021-11-30
13,341 GBP2020-11-30
Cash at bank and in hand
19,288 GBP2021-11-30
70,684 GBP2020-11-30
Current Assets
227,673 GBP2021-11-30
84,025 GBP2020-11-30
Net Current Assets/Liabilities
55,555 GBP2021-11-30
2,328 GBP2020-11-30
Net Assets/Liabilities
57,743 GBP2021-11-30
4,259 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
57,742 GBP2021-11-30
4,258 GBP2020-11-30
Equity
57,743 GBP2021-11-30
4,259 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,782 GBP2021-11-30
3,482 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,594 GBP2021-11-30
1,551 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,043 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
2,188 GBP2021-11-30
1,931 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,908 GBP2021-11-30
11,100 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
189,079 GBP2021-11-30
2,241 GBP2020-11-30
Other Debtors
Amounts falling due within one year
1,398 GBP2021-11-30
Debtors
Amounts falling due within one year
208,385 GBP2021-11-30
13,341 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,700 GBP2021-11-30
32,700 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,950 GBP2021-11-30
11,484 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,191 GBP2021-11-30
9,310 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
72,955 GBP2021-11-30
27,378 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,422 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
49,900 GBP2021-11-30
825 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30