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
12018-12-01 ~ 2019-11-30
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
10,149 GBP2019-11-30
11,525 GBP2018-11-30
Debtors
56,227 GBP2019-11-30
88,532 GBP2018-11-30
Cash at bank and in hand
48,227 GBP2019-11-30
59,174 GBP2018-11-30
Current Assets
104,454 GBP2019-11-30
147,706 GBP2018-11-30
Creditors
Current
61,377 GBP2019-11-30
74,430 GBP2018-11-30
Net Current Assets/Liabilities
43,077 GBP2019-11-30
73,276 GBP2018-11-30
Total Assets Less Current Liabilities
53,226 GBP2019-11-30
84,801 GBP2018-11-30
Net Assets/Liabilities
51,518 GBP2019-11-30
82,274 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
51,516 GBP2019-11-30
82,272 GBP2018-11-30
Equity
51,518 GBP2019-11-30
82,274 GBP2018-11-30
Average Number of Employees
72018-12-01 ~ 2019-11-30
72017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,228 GBP2019-11-30
25,848 GBP2018-11-30
Computers
102,667 GBP2019-11-30
99,962 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
128,895 GBP2019-11-30
125,810 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,850 GBP2019-11-30
21,724 GBP2018-11-30
Computers
95,896 GBP2019-11-30
92,561 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,746 GBP2019-11-30
114,285 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,126 GBP2018-12-01 ~ 2019-11-30
Computers
3,335 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,461 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
3,378 GBP2019-11-30
4,124 GBP2018-11-30
Computers
6,771 GBP2019-11-30
7,401 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,311 GBP2019-11-30
Current, Amounts falling due within one year
86,865 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
3,916 GBP2019-11-30
Current, Amounts falling due within one year
1,667 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
56,227 GBP2019-11-30
Current, Amounts falling due within one year
88,532 GBP2018-11-30
Trade Creditors/Trade Payables
Current
31,828 GBP2019-11-30
21,895 GBP2018-11-30
Other Taxation & Social Security Payable
Current
23,694 GBP2019-11-30
35,884 GBP2018-11-30
Other Creditors
Current
5,855 GBP2019-11-30
16,651 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
Class 2 ordinary share
1 shares2019-11-30