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 ~ 2020-11-30
Property, Plant & Equipment
6,349 GBP2019-11-30
Fixed Assets
6,349 GBP2019-11-30
Total Inventories
2,550 GBP2019-11-30
Debtors
40,554 GBP2020-11-30
18,136 GBP2019-11-30
Cash at bank and in hand
162,872 GBP2020-11-30
328,678 GBP2019-11-30
Current Assets
203,426 GBP2020-11-30
349,364 GBP2019-11-30
Creditors
Current
6,589 GBP2020-11-30
77,600 GBP2019-11-30
Net Current Assets/Liabilities
196,837 GBP2020-11-30
271,764 GBP2019-11-30
Total Assets Less Current Liabilities
196,837 GBP2020-11-30
278,113 GBP2019-11-30
Equity
Called up share capital
300 GBP2020-11-30
300 GBP2019-11-30
Retained earnings (accumulated losses)
196,537 GBP2020-11-30
277,813 GBP2019-11-30
Equity
196,837 GBP2020-11-30
278,113 GBP2019-11-30
Average Number of Employees
112019-12-01 ~ 2020-11-30
172018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
190,000 GBP2019-11-30
Intangible assets - Disposals
-190,000 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-190,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,292 GBP2019-11-30
Computers
3,214 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
33,506 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,292 GBP2019-12-01 ~ 2020-11-30
Computers
-3,214 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-33,506 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,616 GBP2019-11-30
Computers
2,541 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,157 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24,616 GBP2019-12-01 ~ 2020-11-30
Computers
-2,541 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,157 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
5,676 GBP2019-11-30
Computers
673 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2020-11-30