Property, Plant & Equipment
3,410 GBP2021-11-30
4,012 GBP2020-11-30
Debtors
30,564 GBP2021-11-30
22,400 GBP2020-11-30
Cash at bank and in hand
242 GBP2021-11-30
93 GBP2020-11-30
Current Assets
30,806 GBP2021-11-30
22,493 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-19,404 GBP2021-11-30
Net Current Assets/Liabilities
11,402 GBP2021-11-30
16,898 GBP2020-11-30
Total Assets Less Current Liabilities
14,812 GBP2021-11-30
20,910 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-14,643 GBP2021-11-30
Net Assets/Liabilities
169 GBP2021-11-30
910 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
168 GBP2021-11-30
909 GBP2020-11-30
Equity
169 GBP2021-11-30
910 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,835 GBP2020-11-30
Furniture and fittings
2,885 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
4,720 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
509 GBP2021-11-30
275 GBP2020-11-30
Furniture and fittings
801 GBP2021-11-30
433 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2021-11-30
708 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
368 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,326 GBP2021-11-30
1,560 GBP2020-11-30
Furniture and fittings
2,084 GBP2021-11-30
2,452 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2021-11-30
0 GBP2020-11-30
Other Debtors
Amounts falling due within one year
30,563 GBP2021-11-30
22,400 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
30,564 GBP2021-11-30
Amounts falling due within one year, Current
22,400 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2021-11-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
15,404 GBP2021-11-30
4,841 GBP2020-11-30
Other Creditors
Current
0 GBP2021-11-30
754 GBP2020-11-30
Creditors
Current
19,404 GBP2021-11-30
5,595 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
14,643 GBP2021-11-30
20,000 GBP2020-11-30