Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-12-01 ~ 2020-11-30
72018-12-01 ~ 2019-11-30
Debtors
19,385 GBP2020-11-30
61,356 GBP2019-11-30
Cash at bank and in hand
105,494 GBP2020-11-30
66,748 GBP2019-11-30
Current Assets
124,879 GBP2020-11-30
128,104 GBP2019-11-30
Creditors
Amounts falling due within one year
94,339 GBP2020-11-30
90,670 GBP2019-11-30
Net Current Assets/Liabilities
30,540 GBP2020-11-30
37,434 GBP2019-11-30
Total Assets Less Current Liabilities
30,540 GBP2020-11-30
37,434 GBP2019-11-30
Net Assets/Liabilities
30,540 GBP2020-11-30
37,434 GBP2019-11-30
Equity
Called up share capital
200 GBP2020-11-30
200 GBP2019-11-30
Retained earnings (accumulated losses)
30,340 GBP2020-11-30
37,234 GBP2019-11-30
Equity
30,540 GBP2020-11-30
37,434 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-12-01 ~ 2020-11-30
Computers
33.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,020 GBP2020-11-30
Computers
18,045 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
33,065 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,020 GBP2020-11-30
Computers
18,045 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,065 GBP2020-11-30
Prepayments/Accrued Income
19,385 GBP2020-11-30
24,150 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,609 GBP2020-11-30
66,387 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
15,339 GBP2020-11-30
15,464 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
739 GBP2020-11-30
680 GBP2019-11-30
Amounts owed to directors
Amounts falling due within one year
9,096 GBP2020-11-30
8,139 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-11-30
Par Value of Share
Class 2 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2020-11-30
100 shares2019-11-30