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 ~ 2019-05-31
Property, Plant & Equipment
2,235 GBP2018-11-30
Debtors
6,030 GBP2019-05-31
70 GBP2018-11-30
Cash at bank and in hand
35,360 GBP2019-05-31
45,110 GBP2018-11-30
Current Assets
41,390 GBP2019-05-31
45,180 GBP2018-11-30
Creditors
Current
24,927 GBP2019-05-31
23,552 GBP2018-11-30
Net Current Assets/Liabilities
16,463 GBP2019-05-31
21,628 GBP2018-11-30
Total Assets Less Current Liabilities
16,463 GBP2019-05-31
23,863 GBP2018-11-30
Net Assets/Liabilities
16,463 GBP2019-05-31
23,438 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-11-30
Retained earnings (accumulated losses)
16,461 GBP2019-05-31
23,436 GBP2018-11-30
Equity
16,463 GBP2019-05-31
23,438 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,941 GBP2018-11-30
Computers
6,352 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
14,293 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,941 GBP2018-12-01 ~ 2019-05-31
Computers
-6,352 GBP2018-12-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-14,293 GBP2018-12-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,606 GBP2018-11-30
Computers
4,452 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,058 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,606 GBP2018-12-01 ~ 2019-05-31
Computers
-4,452 GBP2018-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,058 GBP2018-12-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
335 GBP2018-11-30
Computers
1,900 GBP2018-11-30
Other Debtors
Current
6,030 GBP2019-05-31
Prepayments
Current
70 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
6,030 GBP2019-05-31
70 GBP2018-11-30
Corporation Tax Payable
Current
-798 GBP2019-05-31
1,196 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-05-31