Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Par Value of Share
Class 2 ordinary share
12019-12-01 ~ 2020-11-30
Class 3 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
1,809 GBP2019-11-30
Debtors
48 GBP2020-11-30
13,204 GBP2019-11-30
Cash at bank and in hand
97,203 GBP2020-11-30
91,738 GBP2019-11-30
Current Assets
97,251 GBP2020-11-30
104,942 GBP2019-11-30
Creditors
Current
12,590 GBP2020-11-30
33,415 GBP2019-11-30
Net Current Assets/Liabilities
84,661 GBP2020-11-30
71,527 GBP2019-11-30
Total Assets Less Current Liabilities
84,661 GBP2020-11-30
73,336 GBP2019-11-30
Net Assets/Liabilities
84,661 GBP2020-11-30
72,992 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
84,561 GBP2020-11-30
72,892 GBP2019-11-30
Equity
84,661 GBP2020-11-30
72,992 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,890 GBP2019-11-30
Computers
14,157 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
19,047 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,890 GBP2019-12-01 ~ 2020-11-30
Computers
-14,157 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-19,047 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,031 GBP2019-11-30
Computers
13,207 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,238 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,031 GBP2019-12-01 ~ 2020-11-30
Computers
-13,207 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,238 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
859 GBP2019-11-30
Computers
950 GBP2019-11-30
Amount of value-added tax that is recoverable
Current
48 GBP2020-11-30
Prepayments/Accrued Income
Current
13,204 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
48 GBP2020-11-30
13,204 GBP2019-11-30
Trade Creditors/Trade Payables
Current
128 GBP2020-11-30
128 GBP2019-11-30
Corporation Tax Payable
Current
6,077 GBP2020-11-30
20,700 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2020-11-30
Class 3 ordinary share
50 shares2020-11-30