Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,514 GBP2018-11-30
Fixed Assets
1,514 GBP2018-11-30
Debtors
181 GBP2020-05-31
99 GBP2018-11-30
Cash at bank and in hand
186 GBP2020-05-31
8 GBP2018-11-30
Current Assets
367 GBP2020-05-31
107 GBP2018-11-30
Creditors
-361 GBP2020-05-31
-13,641 GBP2018-11-30
Net Current Assets/Liabilities
6 GBP2020-05-31
-13,534 GBP2018-11-30
Total Assets Less Current Liabilities
6 GBP2020-05-31
-12,020 GBP2018-11-30
Net Assets/Liabilities
-55,782 GBP2020-05-31
-54,926 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
-56,799 GBP2020-05-31
-55,943 GBP2018-11-30
Average number of employees in administration and support functions
22018-12-01 ~ 2020-05-31
22017-12-01 ~ 2018-11-30
Average Number of Employees
22018-12-01 ~ 2020-05-31
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,732 GBP2018-11-30
Computers
14,738 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
19,470 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,732 GBP2018-12-01 ~ 2020-05-31
Computers
-14,738 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-19,470 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,891 GBP2018-11-30
Computers
14,065 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,956 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,891 GBP2018-12-01 ~ 2020-05-31
Computers
-14,065 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,956 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
841 GBP2018-11-30
Computers
673 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
99 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
181 GBP2020-05-31
Trade Creditors/Trade Payables
Current
286 GBP2020-05-31
1,824 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
75 GBP2020-05-31
11,689 GBP2018-11-30
Amount of value-added tax that is payable
Current
128 GBP2018-11-30
Creditors
Current
361 GBP2020-05-31
13,641 GBP2018-11-30
Amounts owed to directors
Non-current
55,788 GBP2020-05-31
42,906 GBP2018-11-30