Property, Plant & Equipment
1,838 GBP2021-11-30
Fixed Assets
1,838 GBP2021-11-30
Total Inventories
55,000 GBP2021-11-30
70,100 GBP2020-11-30
Debtors
483,932 GBP2021-11-30
153,364 GBP2020-11-30
Cash at bank and in hand
30,287 GBP2021-11-30
28,931 GBP2020-11-30
Current Assets
569,219 GBP2021-11-30
252,395 GBP2020-11-30
Net Current Assets/Liabilities
262,099 GBP2021-11-30
166,149 GBP2020-11-30
Total Assets Less Current Liabilities
263,937 GBP2021-11-30
166,149 GBP2020-11-30
Net Assets/Liabilities
88,937 GBP2021-11-30
90,891 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
88,936 GBP2021-11-30
90,890 GBP2020-11-30
Equity
88,937 GBP2021-11-30
90,891 GBP2020-11-30
Average Number of Employees
62020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,178 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,178 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
340 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2021-11-30
Property, Plant & Equipment
Office equipment
1,838 GBP2021-11-30
Other types of inventories not specified separately
55,000 GBP2021-11-30
70,100 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
463,941 GBP2021-11-30
144,458 GBP2020-11-30
Other Debtors
Amounts falling due within one year
11,614 GBP2021-11-30
8,906 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,377 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,264 GBP2021-11-30
17,842 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
126,757 GBP2021-11-30
62,906 GBP2020-11-30
Other Creditors
Amounts falling due within one year
148,099 GBP2021-11-30
498 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
175,000 GBP2021-11-30
75,258 GBP2020-11-30