Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,786 GBP2018-11-30
41,154 GBP2017-11-30
Debtors
289,376 GBP2018-11-30
249,874 GBP2017-11-30
Cash at bank and in hand
285 GBP2018-11-30
20,223 GBP2017-11-30
Current Assets
289,661 GBP2018-11-30
270,097 GBP2017-11-30
Net Current Assets/Liabilities
-35,894 GBP2018-11-30
-18,274 GBP2017-11-30
Total Assets Less Current Liabilities
-1,108 GBP2018-11-30
22,880 GBP2017-11-30
Net Assets/Liabilities
-1,595 GBP2018-11-30
22,393 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-1,597 GBP2018-11-30
22,391 GBP2017-11-30
Equity
-1,595 GBP2018-11-30
22,393 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-12-01 ~ 2018-11-30
Computers
0.202017-12-01 ~ 2018-11-30
Average Number of Employees
172017-12-01 ~ 2018-11-30
292016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,891 GBP2018-11-30
101,563 GBP2017-11-30
Computers
22,809 GBP2018-11-30
22,809 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
126,700 GBP2018-11-30
124,372 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,970 GBP2018-11-30
66,490 GBP2017-11-30
Computers
17,944 GBP2018-11-30
16,728 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,914 GBP2018-11-30
83,218 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,480 GBP2017-12-01 ~ 2018-11-30
Computers
1,216 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,696 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
29,921 GBP2018-11-30
35,073 GBP2017-11-30
Computers
4,865 GBP2018-11-30
6,081 GBP2017-11-30
Trade Debtors/Trade Receivables
262 GBP2018-11-30
1,865 GBP2017-11-30
Other Debtors
289,114 GBP2018-11-30
248,009 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2018-11-30
75 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,995 GBP2018-11-30
36,844 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
12,761 GBP2018-11-30
10,355 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
298,493 GBP2018-11-30
233,099 GBP2017-11-30
Other Creditors
Amounts falling due within one year
2,296 GBP2018-11-30
7,998 GBP2017-11-30