Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
40,411 GBP2017-12-01 ~ 2018-11-30
44,062 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
40,411 GBP2017-12-01 ~ 2018-11-30
44,062 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
28,585 GBP2017-12-01 ~ 2018-11-30
28,402 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
11,826 GBP2017-12-01 ~ 2018-11-30
15,660 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
11,826 GBP2017-12-01 ~ 2018-11-30
15,660 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,537 GBP2017-12-01 ~ 2018-11-30
3,487 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
39 GBP2017-12-01 ~ 2018-11-30
2,373 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
6,324 GBP2018-11-30
8,432 GBP2017-11-30
Property, Plant & Equipment
1,007 GBP2018-11-30
189 GBP2017-11-30
Fixed Assets
7,331 GBP2018-11-30
8,621 GBP2017-11-30
Cash at bank and in hand
850 GBP2018-11-30
923 GBP2017-11-30
Trade Debtors/Trade Receivables
773 GBP2018-11-30
920 GBP2017-11-30
Creditors
Amounts falling due within one year
8,803 GBP2018-11-30
10,352 GBP2017-11-30
Net Current Assets/Liabilities
7,180 GBP2018-11-30
8,509 GBP2017-11-30
Total Assets Less Current Liabilities
151 GBP2018-11-30
112 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
51 GBP2018-11-30
12 GBP2017-11-30
Equity
151 GBP2018-11-30
112 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
10,540 GBP2018-11-30
10,540 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,142 GBP2018-11-30
1,145 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,216 GBP2018-11-30
2,108 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135 GBP2018-11-30
956 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,108 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Goodwill
6,324 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2018-11-30
669 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
2,537 GBP2018-11-30
3,487 GBP2017-11-30
Amount of value-added tax that is payable
1,471 GBP2018-11-30
864 GBP2017-11-30
Loans received from directors
4,126 GBP2018-11-30
5,332 GBP2017-11-30
Number of Shares Issued (Fully Paid)
100 shares2018-11-30
100 shares2017-11-30