Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,689 GBP2018-10-31
Debtors
748 GBP2019-11-30
13,020 GBP2018-10-31
Cash at bank and in hand
71,509 GBP2019-11-30
87,426 GBP2018-10-31
Current Assets
72,257 GBP2019-11-30
101,361 GBP2018-10-31
Creditors
Current
16,748 GBP2019-11-30
43,226 GBP2018-10-31
Net Current Assets/Liabilities
55,509 GBP2019-11-30
58,135 GBP2018-10-31
Total Assets Less Current Liabilities
55,509 GBP2019-11-30
59,824 GBP2018-10-31
Net Assets/Liabilities
55,509 GBP2019-11-30
59,769 GBP2018-10-31
Equity
Called up share capital
50,000 GBP2019-11-30
50,000 GBP2018-10-31
Retained earnings (accumulated losses)
5,509 GBP2019-11-30
9,769 GBP2018-10-31
Equity
55,509 GBP2019-11-30
59,769 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-11-30
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,110 GBP2018-10-31
Computers
23,054 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
34,164 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,110 GBP2018-11-01 ~ 2019-11-30
Computers
-24,216 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-35,326 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,421 GBP2018-10-31
Computers
23,054 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,475 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,689 GBP2018-11-01 ~ 2019-11-30
Computers
387 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,076 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,110 GBP2018-11-01 ~ 2019-11-30
Computers
-23,441 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,551 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
1,689 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,563 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
748 GBP2019-11-30
1,457 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
748 GBP2019-11-30
13,020 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1,065 GBP2019-11-30
Other Taxation & Social Security Payable
Current
-54 GBP2019-11-30
66 GBP2018-10-31
Other Creditors
Current
15,737 GBP2019-11-30
19,974 GBP2018-10-31