Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
1,083 GBP2020-11-30
555 GBP2019-11-30
Fixed Assets
1,083 GBP2020-11-30
555 GBP2019-11-30
Debtors
15,090 GBP2020-11-30
5,000 GBP2019-11-30
Cash at bank and in hand
9,786 GBP2020-11-30
11,127 GBP2019-11-30
Current Assets
24,876 GBP2020-11-30
16,127 GBP2019-11-30
Net Current Assets/Liabilities
17,252 GBP2020-11-30
4,325 GBP2019-11-30
Total Assets Less Current Liabilities
18,335 GBP2020-11-30
4,880 GBP2019-11-30
Creditors
Amounts falling due after one year
-18,125 GBP2020-11-30
Net Assets/Liabilities
210 GBP2020-11-30
4,880 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
209 GBP2020-11-30
4,879 GBP2019-11-30
Equity
210 GBP2020-11-30
4,880 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,402 GBP2020-11-30
579 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,402 GBP2020-11-30
579 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
319 GBP2020-11-30
24 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319 GBP2020-11-30
24 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
295 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,083 GBP2020-11-30
555 GBP2019-11-30
Trade Debtors/Trade Receivables
784 GBP2020-11-30
5,000 GBP2019-11-30
Other Debtors
14,306 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
625 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,310 GBP2020-11-30
7,880 GBP2019-11-30
Other Creditors
Amounts falling due within one year
2,689 GBP2020-11-30
3,922 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,125 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30