Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,760 GBP2018-11-30
1,578 GBP2017-11-30
Debtors
55,993 GBP2018-11-30
26,880 GBP2017-11-30
Current assets - Investments
72,542 GBP2018-11-30
2,657 GBP2017-11-30
Cash at bank and in hand
292,034 GBP2018-11-30
333,979 GBP2017-11-30
Current Assets
420,569 GBP2018-11-30
363,516 GBP2017-11-30
Creditors
Current
34,273 GBP2018-11-30
31,888 GBP2017-11-30
Net Current Assets/Liabilities
386,296 GBP2018-11-30
331,628 GBP2017-11-30
Total Assets Less Current Liabilities
388,056 GBP2018-11-30
333,206 GBP2017-11-30
Net Assets/Liabilities
387,722 GBP2018-11-30
332,897 GBP2017-11-30
Equity
Called up share capital
12 GBP2018-11-30
12 GBP2017-11-30
Retained earnings (accumulated losses)
387,710 GBP2018-11-30
332,885 GBP2017-11-30
Equity
387,722 GBP2018-11-30
332,897 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,868 GBP2018-11-30
5,868 GBP2017-11-30
Computers
1,680 GBP2018-11-30
652 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
7,548 GBP2018-11-30
6,520 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,011 GBP2018-11-30
4,725 GBP2017-11-30
Computers
777 GBP2018-11-30
217 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,788 GBP2018-11-30
4,942 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2017-12-01 ~ 2018-11-30
Computers
560 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
857 GBP2018-11-30
1,143 GBP2017-11-30
Computers
903 GBP2018-11-30
435 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,160 GBP2018-11-30
26,880 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
35,833 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
55,993 GBP2018-11-30
26,880 GBP2017-11-30
Trade Creditors/Trade Payables
Current
61 GBP2017-11-30
Other Taxation & Social Security Payable
Current
32,778 GBP2018-11-30
29,824 GBP2017-11-30
Other Creditors
Current
1,495 GBP2018-11-30
2,003 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
334 GBP2018-11-30
309 GBP2017-11-30