Property, Plant & Equipment
6,424 GBP2020-11-30
Fixed Assets
6,424 GBP2020-11-30
Debtors
859 GBP2020-11-30
Cash at bank and in hand
20,521 GBP2020-11-30
Current Assets
21,380 GBP2020-11-30
Net Current Assets/Liabilities
2,015 GBP2020-11-30
Total Assets Less Current Liabilities
8,439 GBP2020-11-30
Net Assets/Liabilities
8,439 GBP2020-11-30
Equity
Called up share capital
1 GBP2020-11-30
Retained earnings (accumulated losses)
8,438 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-05-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,379 GBP2020-11-30
Computers
9,626 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
11,005 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,558 GBP2020-12-01 ~ 2022-05-31
Computers
-9,721 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-32,279 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323 GBP2020-11-30
Computers
4,258 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,581 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,885 GBP2020-12-01 ~ 2022-05-31
Computers
4,266 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,151 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,208 GBP2020-12-01 ~ 2022-05-31
Computers
-8,524 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,732 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,056 GBP2020-11-30
Computers
5,368 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
75 GBP2020-11-30
Prepayments/Accrued Income
Current
192 GBP2020-11-30
Corporation Tax Payable
Current
8,329 GBP2020-11-30
Amount of value-added tax that is payable
Current
3,276 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
550 GBP2020-11-30
Amounts owed to directors
Current
7,210 GBP2020-11-30