Property, Plant & Equipment
1,757 GBP2021-11-30
2,201 GBP2020-11-30
Debtors
42,719 GBP2021-11-30
14,639 GBP2020-11-30
Cash at bank and in hand
104 GBP2021-11-30
48,778 GBP2020-11-30
Current Assets
42,823 GBP2021-11-30
63,417 GBP2020-11-30
Creditors
Current
7,443 GBP2021-11-30
9,761 GBP2020-11-30
Net Current Assets/Liabilities
35,380 GBP2021-11-30
53,656 GBP2020-11-30
Total Assets Less Current Liabilities
37,137 GBP2021-11-30
55,857 GBP2020-11-30
Creditors
Non-current
49,167 GBP2021-11-30
49,167 GBP2020-11-30
Net Assets/Liabilities
-12,030 GBP2021-11-30
6,690 GBP2020-11-30
Equity
Called up share capital
10 GBP2021-11-30
10 GBP2020-11-30
Retained earnings (accumulated losses)
-12,040 GBP2021-11-30
6,680 GBP2020-11-30
Equity
-12,030 GBP2021-11-30
6,690 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,245 GBP2020-11-30
Computers
1,524 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,769 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345 GBP2021-11-30
187 GBP2020-11-30
Computers
667 GBP2021-11-30
381 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012 GBP2021-11-30
568 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2020-12-01 ~ 2021-11-30
Computers
286 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
900 GBP2021-11-30
1,058 GBP2020-11-30
Computers
857 GBP2021-11-30
1,143 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,120 GBP2021-11-30
14,512 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
18,560 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
3,039 GBP2021-11-30
127 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
42,719 GBP2021-11-30
14,639 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
833 GBP2021-11-30
833 GBP2020-11-30
Amounts owed to group undertakings
Current
2,895 GBP2020-11-30
Other Taxation & Social Security Payable
Current
5,924 GBP2021-11-30
5,493 GBP2020-11-30
Other Creditors
Current
686 GBP2021-11-30
540 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
49,167 GBP2021-11-30
49,167 GBP2020-11-30