Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,138 GBP2018-11-30
Property, Plant & Equipment
6,301 GBP2018-11-30
2,113 GBP2017-11-30
Fixed Assets
10,439 GBP2018-11-30
2,113 GBP2017-11-30
Debtors
21,202 GBP2018-11-30
301 GBP2017-11-30
Cash at bank and in hand
-9,621 GBP2018-11-30
27,487 GBP2017-11-30
Current Assets
11,581 GBP2018-11-30
27,788 GBP2017-11-30
Net Current Assets/Liabilities
-4,861 GBP2018-11-30
24,917 GBP2017-11-30
Net Assets/Liabilities
5,578 GBP2018-11-30
27,030 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
5,478 GBP2018-11-30
26,930 GBP2017-11-30
Equity
5,578 GBP2018-11-30
27,030 GBP2017-11-30
Intangible Assets - Gross Cost
Other than goodwill
5,172 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,034 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,034 GBP2018-11-30
Intangible Assets
Other than goodwill
4,138 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,928 GBP2018-11-30
5,437 GBP2017-11-30
Furniture and fittings
10,203 GBP2018-11-30
4,878 GBP2017-11-30
Computers
7,287 GBP2018-11-30
4,072 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
23,418 GBP2018-11-30
14,387 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,570 GBP2018-11-30
5,437 GBP2017-11-30
Furniture and fittings
5,802 GBP2018-11-30
4,660 GBP2017-11-30
Computers
5,745 GBP2018-11-30
2,177 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,117 GBP2018-11-30
12,274 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
1,142 GBP2017-12-01 ~ 2018-11-30
Computers
3,568 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
358 GBP2018-11-30
Furniture and fittings
4,401 GBP2018-11-30
218 GBP2017-11-30
Computers
1,542 GBP2018-11-30
1,895 GBP2017-11-30
Trade Debtors/Trade Receivables
21,202 GBP2018-11-30
Other Debtors
301 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,638 GBP2018-11-30
1,331 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,804 GBP2018-11-30
1,513 GBP2017-11-30
Other Creditors
Amounts falling due within one year
18 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
9 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-12-01 ~ 2018-11-30
100 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30