Property, Plant & Equipment
8,400 GBP2021-11-30
9,200 GBP2020-11-30
Debtors
8,200 GBP2021-11-30
6,576 GBP2020-11-30
Cash at bank and in hand
2,275 GBP2021-11-30
2,086 GBP2020-11-30
Current Assets
10,475 GBP2021-11-30
8,662 GBP2020-11-30
Net Current Assets/Liabilities
-4,016 GBP2021-11-30
-7,273 GBP2020-11-30
Net Assets/Liabilities
4,384 GBP2021-11-30
1,927 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
4,383 GBP2021-11-30
1,926 GBP2020-11-30
Equity
4,384 GBP2021-11-30
1,927 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
10,000 GBP2021-11-30
10,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,600 GBP2021-11-30
800 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
800 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
8,400 GBP2021-11-30
9,200 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,283 GBP2021-11-30
4,392 GBP2020-11-30
Other Debtors
Amounts falling due within one year
2,917 GBP2021-11-30
2,184 GBP2020-11-30
Debtors
Amounts falling due within one year
8,200 GBP2021-11-30
6,576 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,761 GBP2021-11-30
2,696 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,022 GBP2021-11-30
4,867 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,430 GBP2021-11-30
2,223 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,097 GBP2021-11-30
1,431 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
4,181 GBP2021-11-30
4,718 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30