Intangible Assets
750 GBP2021-11-30
1,125 GBP2020-11-30
Property, Plant & Equipment
2,540 GBP2021-11-30
3,192 GBP2020-11-30
Fixed Assets
3,290 GBP2021-11-30
4,317 GBP2020-11-30
Debtors
85,450 GBP2021-11-30
53,120 GBP2020-11-30
Cash at bank and in hand
30 GBP2021-11-30
13,941 GBP2020-11-30
Current Assets
85,480 GBP2021-11-30
67,061 GBP2020-11-30
Net Current Assets/Liabilities
30,963 GBP2021-11-30
15,543 GBP2020-11-30
Total Assets Less Current Liabilities
34,253 GBP2021-11-30
19,860 GBP2020-11-30
Creditors
Amounts falling due after one year
-10,699 GBP2021-11-30
-15,000 GBP2020-11-30
Net Assets/Liabilities
23,554 GBP2021-11-30
4,860 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
23,553 GBP2021-11-30
4,859 GBP2020-11-30
Equity
23,554 GBP2021-11-30
4,860 GBP2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2021-11-30
1,500 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
750 GBP2021-11-30
375 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
375 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Other than goodwill
750 GBP2021-11-30
1,125 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2021-11-30
1,500 GBP2020-11-30
Computers
2,344 GBP2021-11-30
2,344 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
3,844 GBP2021-11-30
3,844 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2021-11-30
300 GBP2020-11-30
Computers
704 GBP2021-11-30
352 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304 GBP2021-11-30
652 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2020-12-01 ~ 2021-11-30
Computers
352 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
900 GBP2021-11-30
1,200 GBP2020-11-30
Computers
1,640 GBP2021-11-30
1,992 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,036 GBP2021-11-30
38,289 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
240 GBP2020-11-30
Other Debtors
Amounts falling due within one year
2,414 GBP2021-11-30
14,591 GBP2020-11-30
Debtors
Amounts falling due within one year
85,450 GBP2021-11-30
53,120 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,307 GBP2021-11-30
26,633 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,202 GBP2021-11-30
13,370 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,008 GBP2021-11-30
11,515 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
10,699 GBP2021-11-30
15,000 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
1 GBP2019-11-04 ~ 2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
02019-11-04 ~ 2020-11-30