Property, Plant & Equipment
2,474 GBP2021-11-30
Cash at bank and in hand
31,021 GBP2021-11-30
28,482 GBP2020-11-30
Net Current Assets/Liabilities
27,408 GBP2021-11-30
19,759 GBP2020-11-30
Total Assets Less Current Liabilities
29,882 GBP2021-11-30
19,759 GBP2020-11-30
Creditors
Amounts falling due after one year
-7,500 GBP2021-11-30
-7,500 GBP2020-11-30
Net Assets/Liabilities
22,382 GBP2021-11-30
12,259 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
22,381 GBP2021-11-30
12,258 GBP2020-11-30
Equity
22,382 GBP2021-11-30
12,259 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,750 GBP2021-11-30
500 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Computers
-500 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-500 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,750 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
500 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276 GBP2021-11-30
500 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-500 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
276 GBP2021-11-30
Property, Plant & Equipment
Furniture and fittings
2,474 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,500 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,601 GBP2021-11-30
1,636 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
2,012 GBP2021-11-30
1,587 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
7,500 GBP2021-11-30
7,500 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2020-12-01 ~ 2021-11-30
1 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30