Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
517 GBP2018-11-30
774 GBP2017-11-30
Debtors
5,086 GBP2017-11-30
Cash at bank and in hand
41,020 GBP2018-11-30
32,552 GBP2017-11-30
Current Assets
41,020 GBP2018-11-30
37,638 GBP2017-11-30
Creditors
Amounts falling due within one year
2,020 GBP2018-11-30
1,063 GBP2017-11-30
Net Current Assets/Liabilities
39,000 GBP2018-11-30
36,575 GBP2017-11-30
Total Assets Less Current Liabilities
39,517 GBP2018-11-30
37,349 GBP2017-11-30
Net Assets/Liabilities
39,517 GBP2018-11-30
37,349 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
39,516 GBP2018-11-30
37,348 GBP2017-11-30
Equity
39,517 GBP2018-11-30
37,349 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002017-12-01 ~ 2018-11-30
Office equipment
33.002017-12-01 ~ 2018-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
720 GBP2018-11-30
Office equipment
9,742 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
10,462 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
702 GBP2018-11-30
694 GBP2017-11-30
Office equipment
9,243 GBP2018-11-30
8,994 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,945 GBP2018-11-30
9,688 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2017-12-01 ~ 2018-11-30
Office equipment
249 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
18 GBP2018-11-30
26 GBP2017-11-30
Office equipment
499 GBP2018-11-30
748 GBP2017-11-30
Trade Debtors/Trade Receivables
2,290 GBP2017-11-30
Other Debtors
2,796 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118 GBP2018-11-30
274 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
569 GBP2018-11-30
Other Creditors
Amounts falling due within one year
1,333 GBP2018-11-30
789 GBP2017-11-30