Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
567 GBP2017-11-30
Amounts invested in assets
660 GBP2018-10-30
660 GBP2017-11-30
Fixed Assets
660 GBP2018-10-30
1,227 GBP2017-11-30
Cash at bank and in hand
1,398 GBP2018-10-30
1,255 GBP2017-11-30
Net Current Assets/Liabilities
-513 GBP2018-10-30
-1,074 GBP2017-11-30
Net Assets/Liabilities
147 GBP2018-10-30
153 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-10-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
47 GBP2018-10-30
53 GBP2017-11-30
Equity
147 GBP2018-10-30
153 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2018-10-30
420 GBP2017-11-30
Computers
2,733 GBP2018-10-30
2,109 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
3,153 GBP2018-10-30
2,529 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Computers
-750 GBP2017-12-01 ~ 2018-10-30
Property, Plant & Equipment - Other Disposals
-750 GBP2017-12-01 ~ 2018-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420 GBP2018-10-30
285 GBP2017-11-30
Computers
2,733 GBP2018-10-30
1,677 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,153 GBP2018-10-30
1,962 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2017-12-01 ~ 2018-10-30
Computers
1,056 GBP2017-12-01 ~ 2018-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2017-12-01 ~ 2018-10-30
Property, Plant & Equipment
Furniture and fittings
135 GBP2017-11-30
Computers
432 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2018-10-30
Taxation/Social Security Payable
Amounts falling due within one year
1,794 GBP2018-10-30
2,478 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
-370 GBP2018-10-30
-598 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
449 GBP2018-10-30
449 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-10-30
12016-12-01 ~ 2017-11-30