Property, Plant & Equipment
8,481 GBP2021-11-30
9,014 GBP2020-11-30
Total Inventories
2,649 GBP2021-11-30
2,186 GBP2020-11-30
Debtors
23,665 GBP2021-11-30
8,462 GBP2020-11-30
Cash at bank and in hand
4,642 GBP2021-11-30
3,138 GBP2020-11-30
Current Assets
30,956 GBP2021-11-30
13,786 GBP2020-11-30
Net Current Assets/Liabilities
22,892 GBP2021-11-30
3,395 GBP2020-11-30
Net Assets/Liabilities
31,373 GBP2021-11-30
12,409 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
31,372 GBP2021-11-30
12,408 GBP2020-11-30
Equity
31,373 GBP2021-11-30
12,409 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,547 GBP2021-11-30
9,547 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,066 GBP2021-11-30
533 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
533 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
8,481 GBP2021-11-30
9,014 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,884 GBP2021-11-30
8,462 GBP2020-11-30
Other Debtors
Amounts falling due within one year
6,781 GBP2021-11-30
Debtors
Amounts falling due within one year
23,665 GBP2021-11-30
8,462 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,236 GBP2021-11-30
1,936 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,614 GBP2021-11-30
4,522 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,214 GBP2021-11-30
2,001 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,932 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30