Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88 GBP2018-11-30
Debtors
59,017 GBP2020-01-31
49,451 GBP2018-11-30
Cash at bank and in hand
913,554 GBP2020-01-31
590,118 GBP2018-11-30
Current Assets
972,571 GBP2020-01-31
639,569 GBP2018-11-30
Net Current Assets/Liabilities
850,165 GBP2020-01-31
531,864 GBP2018-11-30
Total Assets Less Current Liabilities
850,165 GBP2020-01-31
531,952 GBP2018-11-30
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2018-11-30
Retained earnings (accumulated losses)
850,163 GBP2020-01-31
531,950 GBP2018-11-30
Equity
850,165 GBP2020-01-31
531,952 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
865 GBP2018-11-30
Computers
3,314 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
4,179 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-865 GBP2018-12-01 ~ 2020-01-31
Computers
-3,314 GBP2018-12-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-4,179 GBP2018-12-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
777 GBP2018-11-30
Computers
3,314 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,091 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-777 GBP2018-12-01 ~ 2020-01-31
Computers
-3,314 GBP2018-12-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,091 GBP2018-12-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
88 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,000 GBP2020-01-31
Amounts falling due within one year, Current
44,136 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
35,017 GBP2020-01-31
Amounts falling due within one year, Current
5,315 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
59,017 GBP2020-01-31
Amounts falling due within one year, Current
49,451 GBP2018-11-30
Trade Creditors/Trade Payables
Current
738 GBP2020-01-31
Other Taxation & Social Security Payable
Current
121,668 GBP2020-01-31
98,199 GBP2018-11-30
Other Creditors
Current
9,506 GBP2018-11-30