Property, Plant & Equipment
828 GBP2021-11-30
1,107 GBP2020-11-30
Debtors
15,000 GBP2020-11-30
Cash at bank and in hand
153,482 GBP2021-11-30
123,418 GBP2020-11-30
Current Assets
153,482 GBP2021-11-30
138,418 GBP2020-11-30
Net Current Assets/Liabilities
144,047 GBP2021-11-30
111,019 GBP2020-11-30
Net Assets/Liabilities
144,875 GBP2021-11-30
112,126 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
144,874 GBP2021-11-30
112,125 GBP2020-11-30
Equity
144,875 GBP2021-11-30
112,126 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125 GBP2021-11-30
125 GBP2020-11-30
Computers
2,117 GBP2021-11-30
2,117 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,242 GBP2021-11-30
2,242 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78 GBP2021-11-30
62 GBP2020-11-30
Computers
1,336 GBP2021-11-30
1,073 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,414 GBP2021-11-30
1,135 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2020-12-01 ~ 2021-11-30
Computers
263 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
47 GBP2021-11-30
63 GBP2020-11-30
Computers
781 GBP2021-11-30
1,044 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,547 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
701 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,685 GBP2021-11-30
21,360 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
791 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
80 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.80 GBP2020-12-01 ~ 2021-11-30
0.80 GBP2019-12-01 ~ 2020-11-30
Number of shares allotted
Class 2 ordinary share
20 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.20 GBP2020-12-01 ~ 2021-11-30
0.20 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30