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
12017-12-01 ~ 2019-02-28
Property, Plant & Equipment
300 GBP2017-11-30
Debtors
5,292 GBP2017-11-30
Current assets - Investments
304,851 GBP2017-11-30
Cash at bank and in hand
575,437 GBP2019-02-28
240,465 GBP2017-11-30
Current Assets
575,437 GBP2019-02-28
550,608 GBP2017-11-30
Creditors
Current
24,369 GBP2019-02-28
19,319 GBP2017-11-30
Net Current Assets/Liabilities
551,068 GBP2019-02-28
531,289 GBP2017-11-30
Total Assets Less Current Liabilities
551,068 GBP2019-02-28
531,589 GBP2017-11-30
Net Assets/Liabilities
551,068 GBP2019-02-28
531,529 GBP2017-11-30
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2017-11-30
Retained earnings (accumulated losses)
551,066 GBP2019-02-28
531,527 GBP2017-11-30
Equity
551,068 GBP2019-02-28
531,529 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2019-02-28
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
-21 GBP2019-02-28
421 GBP2017-11-30
Computers
21 GBP2019-02-28
4,976 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
5,397 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-442 GBP2017-12-01 ~ 2019-02-28
Computers
-6,434 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-6,876 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-21 GBP2019-02-28
418 GBP2017-11-30
Computers
21 GBP2019-02-28
4,679 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,097 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
376 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-439 GBP2017-12-01 ~ 2019-02-28
Computers
-5,034 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,473 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
3 GBP2017-11-30
Computers
297 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,292 GBP2017-11-30
Other Taxation & Social Security Payable
Current
11,980 GBP2019-02-28
7,842 GBP2017-11-30
Other Creditors
Current
12,389 GBP2019-02-28
11,477 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-02-28