Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,320 GBP2020-11-30
1,980 GBP2019-11-30
Property, Plant & Equipment
34,323 GBP2020-11-30
49,313 GBP2019-11-30
Fixed Assets
35,643 GBP2020-11-30
51,293 GBP2019-11-30
Total Inventories
4,000 GBP2020-11-30
1,052 GBP2019-11-30
Debtors
299,457 GBP2020-11-30
208,715 GBP2019-11-30
Cash at bank and in hand
157,437 GBP2020-11-30
78,845 GBP2019-11-30
Current Assets
460,894 GBP2020-11-30
288,612 GBP2019-11-30
Net Current Assets/Liabilities
350,528 GBP2020-11-30
222,357 GBP2019-11-30
Total Assets Less Current Liabilities
386,171 GBP2020-11-30
273,650 GBP2019-11-30
Creditors
Amounts falling due after one year
-50,000 GBP2020-11-30
Net Assets/Liabilities
336,171 GBP2020-11-30
273,650 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
336,170 GBP2020-11-30
273,649 GBP2019-11-30
Equity
336,171 GBP2020-11-30
273,650 GBP2019-11-30
Intangible Assets - Gross Cost
Other than goodwill
3,300 GBP2020-11-30
3,300 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,980 GBP2020-11-30
1,320 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
660 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Other than goodwill
1,320 GBP2020-11-30
1,980 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,949 GBP2020-11-30
74,949 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,626 GBP2020-11-30
25,636 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,990 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
34,323 GBP2020-11-30
49,313 GBP2019-11-30
Other Debtors
Amounts falling due within one year
128,276 GBP2020-11-30
94,419 GBP2019-11-30
Debtors
Amounts falling due within one year
299,457 GBP2020-11-30
208,715 GBP2019-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,071 GBP2020-11-30
37,180 GBP2019-11-30
Other Creditors
Amounts falling due within one year
42,488 GBP2020-11-30
23,153 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
3,807 GBP2020-11-30
5,922 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-11-30
Average Number of Employees
62019-12-01 ~ 2020-11-30
62018-12-01 ~ 2019-11-30