Intangible Assets
14,000 GBP2020-11-30
16,000 GBP2019-11-30
Property, Plant & Equipment
16,413 GBP2020-11-30
20,516 GBP2019-11-30
Fixed Assets
30,413 GBP2020-11-30
36,516 GBP2019-11-30
Total Inventories
5,730 GBP2020-11-30
5,730 GBP2019-11-30
Debtors
12,000 GBP2020-11-30
12,000 GBP2019-11-30
Cash at bank and in hand
24,451 GBP2020-11-30
-385 GBP2019-11-30
Current Assets
42,181 GBP2020-11-30
17,345 GBP2019-11-30
Creditors
Amounts falling due within one year
-36,208 GBP2020-11-30
-60,084 GBP2019-11-30
Net Current Assets/Liabilities
5,973 GBP2020-11-30
-42,739 GBP2019-11-30
Total Assets Less Current Liabilities
36,386 GBP2020-11-30
-6,223 GBP2019-11-30
Creditors
Amounts falling due after one year
-50,000 GBP2020-11-30
Net Assets/Liabilities
-13,614 GBP2020-11-30
-6,223 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-13,615 GBP2020-11-30
-6,224 GBP2019-11-30
Equity
-13,614 GBP2020-11-30
-6,223 GBP2019-11-30
Average number of employees in administration and support functions
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
52018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-11-30
20,000 GBP2019-11-30
Intangible Assets - Gross Cost
20,000 GBP2020-11-30
20,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2020-11-30
4,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2020-11-30
4,000 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Net goodwill
14,000 GBP2020-11-30
16,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,492 GBP2020-11-30
1,492 GBP2019-11-30
Furniture and fittings
29,153 GBP2020-11-30
29,153 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
30,645 GBP2020-11-30
30,645 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,695 GBP2020-11-30
9,831 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,232 GBP2020-11-30
9,831 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
3,864 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,401 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
537 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
955 GBP2020-11-30
1,194 GBP2019-11-30
Furniture and fittings
15,458 GBP2020-11-30
19,322 GBP2019-11-30