Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-11-28 ~ 2020-11-30
Fixed Assets - Investments
12,000 GBP2021-11-30
12,000 GBP2020-11-30
Fixed Assets
12,000 GBP2021-11-30
12,000 GBP2020-11-30
Debtors
1,657,280 GBP2021-11-30
1,397,566 GBP2020-11-30
Current Assets
1,657,280 GBP2021-11-30
1,397,566 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-28,182 GBP2021-11-30
-9,553 GBP2020-11-30
Net Current Assets/Liabilities
1,629,098 GBP2021-11-30
1,388,013 GBP2020-11-30
Total Assets Less Current Liabilities
1,641,098 GBP2021-11-30
1,400,013 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-970,960 GBP2021-11-30
-1,135,877 GBP2020-11-30
Net Assets/Liabilities
670,138 GBP2021-11-30
264,136 GBP2020-11-30
Equity
Called up share capital
12 GBP2021-11-30
12 GBP2020-11-30
Share premium
1,213 GBP2021-11-30
1,213 GBP2020-11-30
Other miscellaneous reserve
252,816 GBP2021-11-30
87,898 GBP2020-11-30
Retained earnings (accumulated losses)
416,097 GBP2021-11-30
175,013 GBP2020-11-30
Equity
670,138 GBP2021-11-30
264,136 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
61,512 GBP2020-12-01 ~ 2021-11-30
17,704 GBP2019-11-28 ~ 2020-11-30
Profit/Loss
61,512 GBP2020-12-01 ~ 2021-11-30
17,704 GBP2019-11-28 ~ 2020-11-30
Issue of Equity Instruments
Called up share capital
12 GBP2019-11-28 ~ 2020-11-30
Issue of Equity Instruments
1,225 GBP2019-11-28 ~ 2020-11-30
Debtors
Current
1,657,280 GBP2021-11-30
1,397,566 GBP2020-11-30
Amounts owed to group undertakings
Current
9,553 GBP2021-11-30
Corporation Tax Payable
Current
14,429 GBP2021-11-30
4,153 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2021-11-30
5,400 GBP2020-11-30
Creditors
Current
28,182 GBP2021-11-30
9,553 GBP2020-11-30
Other Creditors
Non-current
970,960 GBP2021-11-30
1,135,877 GBP2020-11-30
Creditors
Non-current
970,960 GBP2021-11-30
1,135,877 GBP2020-11-30