Debtors
1,094 GBP2021-11-30
1,184 GBP2020-11-30
Cash at bank and in hand
10,684 GBP2021-11-30
13,160 GBP2020-11-30
Current Assets
11,778 GBP2021-11-30
14,344 GBP2020-11-30
Net Assets/Liabilities
9,426 GBP2021-11-30
11,573 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2020-11-30
Intangible Assets - Gross Cost
50,000 GBP2020-11-30
Intangible assets - Disposals
-50,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,112 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
6,112 GBP2020-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,112 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-6,112 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,112 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,112 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,112 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,112 GBP2020-12-01 ~ 2021-11-30
Trade Debtors/Trade Receivables
960 GBP2021-11-30
1,050 GBP2020-11-30
Other Debtors
134 GBP2021-11-30
134 GBP2020-11-30
Debtors
Current
1,094 GBP2021-11-30
1,184 GBP2020-11-30
Taxation/Social Security Payable
852 GBP2021-11-30
1,104 GBP2020-11-30
Accrued Liabilities
1,500 GBP2021-11-30
1,635 GBP2020-11-30
Other Creditors
32 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-11-30
1 shares2020-11-30