Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
436 GBP2017-11-30
413 GBP2016-11-30
Total Inventories
3,655 GBP2017-11-30
Debtors
10,779 GBP2016-11-30
Cash at bank and in hand
321,981 GBP2017-11-30
306,107 GBP2016-11-30
Current Assets
325,636 GBP2017-11-30
316,886 GBP2016-11-30
Creditors
Amounts falling due within one year
30,172 GBP2017-11-30
31,280 GBP2016-11-30
Net Current Assets/Liabilities
295,464 GBP2017-11-30
285,606 GBP2016-11-30
Total Assets Less Current Liabilities
295,900 GBP2017-11-30
286,019 GBP2016-11-30
Net Assets/Liabilities
295,817 GBP2017-11-30
285,936 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
295,815 GBP2017-11-30
285,934 GBP2016-11-30
Equity
295,817 GBP2017-11-30
285,936 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-12-01 ~ 2017-11-30
Computers
33.002016-12-01 ~ 2017-11-30
Average Number of Employees
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
259 GBP2017-11-30
259 GBP2016-11-30
Computers
1,746 GBP2017-11-30
1,554 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
2,005 GBP2017-11-30
1,813 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2017-11-30
212 GBP2016-11-30
Computers
1,349 GBP2017-11-30
1,188 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2017-11-30
1,400 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2016-12-01 ~ 2017-11-30
Computers
161 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
39 GBP2017-11-30
47 GBP2016-11-30
Computers
397 GBP2017-11-30
366 GBP2016-11-30
Trade Debtors/Trade Receivables
10,779 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2017-11-30
1,000 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
14,886 GBP2017-11-30
16,068 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,604 GBP2017-11-30
4,523 GBP2016-11-30
Amounts owed to directors
Amounts falling due within one year
10,482 GBP2017-11-30
9,689 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-11-30
2 shares2016-11-30