Intangible Assets
45,864 GBP2021-11-30
51,864 GBP2020-11-30
Property, Plant & Equipment
59,125 GBP2021-11-30
9,029 GBP2020-11-30
Fixed Assets - Investments
150 GBP2021-11-30
150 GBP2020-11-30
Fixed Assets
105,139 GBP2021-11-30
61,043 GBP2020-11-30
Debtors
46,477 GBP2021-11-30
17,645 GBP2020-11-30
Cash at bank and in hand
373 GBP2021-11-30
97,638 GBP2020-11-30
Current Assets
46,850 GBP2021-11-30
115,283 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-29,136 GBP2021-11-30
-28,946 GBP2020-11-30
Net Current Assets/Liabilities
17,714 GBP2021-11-30
86,337 GBP2020-11-30
Total Assets Less Current Liabilities
122,853 GBP2021-11-30
147,380 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
69,364 GBP2021-11-30
85,811 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
69,264 GBP2021-11-30
85,711 GBP2020-11-30
Equity
69,364 GBP2021-11-30
85,811 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
60,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,136 GBP2021-11-30
8,136 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Other than goodwill
45,864 GBP2021-11-30
51,864 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Other
72,917 GBP2021-11-30
12,917 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,792 GBP2021-11-30
3,888 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,904 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Other
59,125 GBP2021-11-30
9,029 GBP2020-11-30
Investments in group undertakings and participating interests
150 GBP2021-11-30
150 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
1,796 GBP2021-11-30
1,796 GBP2020-11-30
Other Debtors
Amounts falling due within one year
44,681 GBP2021-11-30
15,849 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
46,477 GBP2021-11-30
17,645 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,706 GBP2021-11-30
1,908 GBP2020-11-30
Corporation Tax Payable
Current
10,738 GBP2021-11-30
10,738 GBP2020-11-30
Other Creditors
Current
16,692 GBP2021-11-30
16,300 GBP2020-11-30
Creditors
Current
29,136 GBP2021-11-30
28,946 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-11-30
50,000 GBP2020-11-30