Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,700 GBP2017-11-30
17,400 GBP2016-11-30
Property, Plant & Equipment
2,916 GBP2017-11-30
1,807 GBP2016-11-30
Fixed Assets
11,616 GBP2017-11-30
19,207 GBP2016-11-30
Total Inventories
1,500 GBP2017-11-30
1,500 GBP2016-11-30
Debtors
70 GBP2017-11-30
Cash at bank and in hand
25,231 GBP2017-11-30
23,266 GBP2016-11-30
Current Assets
26,801 GBP2017-11-30
24,766 GBP2016-11-30
Net Current Assets/Liabilities
-98,073 GBP2017-11-30
-95,575 GBP2016-11-30
Net Assets/Liabilities
-86,457 GBP2017-11-30
-76,368 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Retained earnings (accumulated losses)
-87,457 GBP2017-11-30
-77,368 GBP2016-11-30
Equity
-86,457 GBP2017-11-30
-76,368 GBP2016-11-30
Intangible Assets - Gross Cost
Goodwill
87,000 GBP2017-11-30
87,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,300 GBP2017-11-30
69,600 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,700 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Goodwill
8,700 GBP2017-11-30
17,400 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,124 GBP2017-11-30
7,027 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,208 GBP2017-11-30
5,220 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
988 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
2,916 GBP2017-11-30
1,807 GBP2016-11-30
Finished Goods/Goods for Resale
1,500 GBP2017-11-30
1,500 GBP2016-11-30
Prepayments/Accrued Income
70 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,477 GBP2017-11-30
3,974 GBP2016-11-30
Other Creditors
Amounts falling due within one year
39,975 GBP2017-11-30
41,349 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
81,422 GBP2017-11-30
75,018 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-12-01 ~ 2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-12-01 ~ 2017-11-30
1,000 GBP2015-12-01 ~ 2016-11-30
Average Number of Employees
42016-12-01 ~ 2017-11-30
02015-12-01 ~ 2016-11-30