Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
292 GBP2021-11-30
390 GBP2020-11-30
Total Inventories
10,446 GBP2021-11-30
208,477 GBP2020-11-30
Debtors
12,702 GBP2021-11-30
32,850 GBP2020-11-30
Cash at bank and in hand
537 GBP2021-11-30
40,564 GBP2020-11-30
Current Assets
23,685 GBP2021-11-30
281,891 GBP2020-11-30
Creditors
Current
785,235 GBP2021-11-30
859,868 GBP2020-11-30
Net Current Assets/Liabilities
-761,550 GBP2021-11-30
-577,977 GBP2020-11-30
Total Assets Less Current Liabilities
-761,258 GBP2021-11-30
-577,587 GBP2020-11-30
Creditors
Non-current
35,000 GBP2021-11-30
45,000 GBP2020-11-30
Net Assets/Liabilities
-796,258 GBP2021-11-30
-622,587 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-796,358 GBP2021-11-30
-622,687 GBP2020-11-30
Equity
-796,258 GBP2021-11-30
-622,587 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
765 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
473 GBP2021-11-30
375 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
292 GBP2021-11-30
390 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,702 GBP2021-11-30
Current, Amounts falling due within one year
29,728 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
3,122 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
12,702 GBP2021-11-30
Current, Amounts falling due within one year
32,850 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-11-30
5,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
5,073 GBP2021-11-30
15,461 GBP2020-11-30
Other Taxation & Social Security Payable
Current
2,753 GBP2021-11-30
901 GBP2020-11-30
Other Creditors
Current
767,409 GBP2021-11-30
838,506 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2021-11-30
45,000 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30