Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
354 GBP2020-11-30
Debtors
137,473 GBP2020-11-30
Cash at bank and in hand
247,876 GBP2021-11-30
198,220 GBP2020-11-30
Current Assets
247,876 GBP2021-11-30
335,693 GBP2020-11-30
Net Current Assets/Liabilities
275,855 GBP2021-11-30
282,421 GBP2020-11-30
Total Assets Less Current Liabilities
275,855 GBP2021-11-30
282,775 GBP2020-11-30
Net Assets/Liabilities
275,855 GBP2021-11-30
282,707 GBP2020-11-30
Equity
Called up share capital
105 GBP2021-11-30
105 GBP2020-11-30
Retained earnings (accumulated losses)
275,750 GBP2021-11-30
282,602 GBP2020-11-30
Equity
275,855 GBP2021-11-30
282,707 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
629 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
629 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-629 GBP2020-12-01 ~ 2021-11-30
Computers
-2,197 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-2,826 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2020-12-01 ~ 2021-11-30
Computers
726 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-363 GBP2020-12-01 ~ 2021-11-30
Computers
-726 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,089 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
354 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
20,800 GBP2020-11-30
Other Debtors
Amounts falling due within one year
116,673 GBP2020-11-30
Debtors
Amounts falling due within one year
137,473 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,986 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,100 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
-27,979 GBP2021-11-30
1,186 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-12-01 ~ 2021-11-30
100 GBP2019-12-01 ~ 2020-11-30
Number of shares allotted
Class 2 ordinary share
5 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2020-12-01 ~ 2021-11-30
5 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30