Average Number of Employees
142020-12-01 ~ 2021-11-30
62019-12-01 ~ 2020-11-30
Property, Plant & Equipment
9,640 GBP2021-11-30
10,775 GBP2020-11-30
Debtors
1,115 GBP2021-11-30
7,531 GBP2020-11-30
Cash at bank and in hand
7,303 GBP2021-11-30
16,503 GBP2020-11-30
Current Assets
8,418 GBP2021-11-30
24,034 GBP2020-11-30
Creditors
Amounts falling due within one year
240,781 GBP2021-11-30
193,518 GBP2020-11-30
Net Current Assets/Liabilities
232,363 GBP2021-11-30
169,484 GBP2020-11-30
Total Assets Less Current Liabilities
-222,723 GBP2021-11-30
-158,709 GBP2020-11-30
Creditors
Amounts falling due after one year
35,000 GBP2021-11-30
43,396 GBP2020-11-30
Net Assets/Liabilities
-257,723 GBP2021-11-30
-202,105 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-257,724 GBP2021-11-30
-202,106 GBP2020-11-30
Equity
-257,723 GBP2021-11-30
-202,105 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-12-01 ~ 2021-11-30
Office equipment
0.202020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,469 GBP2021-11-30
13,469 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
14,562 GBP2021-11-30
13,469 GBP2020-11-30
Office equipment
1,093 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,849 GBP2021-11-30
2,694 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,922 GBP2021-11-30
2,694 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,155 GBP2020-12-01 ~ 2021-11-30
Office equipment
73 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
73 GBP2021-11-30
Property, Plant & Equipment
Furniture and fittings
8,620 GBP2021-11-30
10,775 GBP2020-11-30
Office equipment
1,020 GBP2021-11-30
Other Debtors
1,115 GBP2021-11-30
7,531 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-11-30
6,604 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,183 GBP2021-11-30
30,924 GBP2020-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,000 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,327 GBP2021-11-30
14,188 GBP2020-11-30
Other Creditors
Amounts falling due within one year
39,983 GBP2021-11-30
39,970 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2021-11-30
43,396 GBP2020-11-30