Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2021-03-31
Property, Plant & Equipment
907 GBP2021-03-31
1,359 GBP2019-11-30
Debtors
7,803 GBP2019-11-30
Cash at bank and in hand
139,005 GBP2021-03-31
64,677 GBP2019-11-30
Current Assets
139,005 GBP2021-03-31
72,480 GBP2019-11-30
Creditors
Current
91,267 GBP2021-03-31
56,400 GBP2019-11-30
Net Current Assets/Liabilities
47,738 GBP2021-03-31
16,080 GBP2019-11-30
Total Assets Less Current Liabilities
48,645 GBP2021-03-31
17,439 GBP2019-11-30
Net Assets/Liabilities
48,645 GBP2021-03-31
17,181 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
48,545 GBP2021-03-31
17,081 GBP2019-11-30
Equity
48,645 GBP2021-03-31
17,181 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2021-03-31
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,363 GBP2019-11-30
Computers
12,431 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
13,794 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,300 GBP2021-03-31
1,269 GBP2019-11-30
Computers
11,587 GBP2021-03-31
11,166 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,887 GBP2021-03-31
12,435 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2019-12-01 ~ 2021-03-31
Computers
421 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2021-03-31
94 GBP2019-11-30
Computers
844 GBP2021-03-31
1,265 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,722 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
81 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
7,803 GBP2019-11-30
Other Taxation & Social Security Payable
Current
25,339 GBP2021-03-31
12,547 GBP2019-11-30
Other Creditors
Current
65,928 GBP2021-03-31
43,853 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31