Intangible Assets
6,000 GBP2021-11-30
8,000 GBP2020-11-30
Property, Plant & Equipment
4,800 GBP2021-11-30
6,000 GBP2020-11-30
Fixed Assets
10,800 GBP2021-11-30
14,000 GBP2020-11-30
Debtors
24,858 GBP2021-11-30
11,264 GBP2020-11-30
Cash at bank and in hand
557 GBP2021-11-30
5,113 GBP2020-11-30
Current Assets
25,415 GBP2021-11-30
16,377 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-18,416 GBP2020-11-30
Net Current Assets/Liabilities
-5,089 GBP2021-11-30
-2,039 GBP2020-11-30
Total Assets Less Current Liabilities
5,711 GBP2021-11-30
11,961 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2020-11-30
Net Assets/Liabilities
-15,946 GBP2021-11-30
-15,039 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-16,046 GBP2021-11-30
-15,139 GBP2020-11-30
Equity
-15,946 GBP2021-11-30
-15,039 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-11-28 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2021-11-30
2,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
6,000 GBP2021-11-30
8,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Other
7,500 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,700 GBP2021-11-30
1,500 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,200 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Other
4,800 GBP2021-11-30
6,000 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
2,588 GBP2021-11-30
5,170 GBP2020-11-30
Other Debtors
Amounts falling due within one year
22,065 GBP2021-11-30
3,372 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
24,858 GBP2021-11-30
Current, Amounts falling due within one year
8,764 GBP2020-11-30
Other Debtors
Amounts falling due after one year
0 GBP2021-11-30
2,500 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2021-11-30
3,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,039 GBP2021-11-30
1,326 GBP2020-11-30
Corporation Tax Payable
Current
7,311 GBP2021-11-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
13,107 GBP2021-11-30
6,852 GBP2020-11-30
Other Creditors
Current
3,047 GBP2021-11-30
7,238 GBP2020-11-30
Creditors
Current
30,504 GBP2021-11-30
18,416 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
21,657 GBP2021-11-30
27,000 GBP2020-11-30