Average Number of Employees
132020-12-01 ~ 2021-11-30
92019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,179 GBP2021-11-30
47,428 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,933 GBP2021-11-30
9,486 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,447 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
36,246 GBP2021-11-30
37,942 GBP2020-11-30
Property, Plant & Equipment
36,246 GBP2021-11-30
37,942 GBP2020-11-30
Total Inventories
14,112 GBP2021-11-30
7,168 GBP2020-11-30
Debtors
15,183 GBP2021-11-30
15,368 GBP2020-11-30
Cash at bank and in hand
23,107 GBP2021-11-30
22,956 GBP2020-11-30
Current Assets
52,402 GBP2021-11-30
45,492 GBP2020-11-30
Creditors
Amounts falling due within one year
67,628 GBP2021-11-30
37,790 GBP2020-11-30
Net Current Assets/Liabilities
-15,226 GBP2021-11-30
7,702 GBP2020-11-30
Total Assets Less Current Liabilities
21,020 GBP2021-11-30
45,644 GBP2020-11-30
Creditors
Amounts falling due after one year
68,059 GBP2021-11-30
73,011 GBP2020-11-30
Net Assets/Liabilities
-47,039 GBP2021-11-30
-27,367 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-47,040 GBP2021-11-30
-27,368 GBP2020-11-30
Equity
-47,039 GBP2021-11-30
-27,367 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
52,179 GBP2021-11-30
47,428 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,933 GBP2021-11-30
9,486 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,447 GBP2020-12-01 ~ 2021-11-30
Other Debtors
15,183 GBP2021-11-30
15,368 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,328 GBP2021-11-30
29,863 GBP2020-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,000 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,934 GBP2021-11-30
3,625 GBP2020-11-30
Other Creditors
Amounts falling due within one year
11,366 GBP2021-11-30
4,302 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,402 GBP2021-11-30
50,000 GBP2020-11-30
Other Creditors
Amounts falling due after one year
3,038 GBP2021-11-30
31 GBP2020-11-30