Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
523 GBP2016-11-30
Fixed Assets
523 GBP2016-11-30
Debtors
7,492 GBP2016-11-30
Cash at bank and in hand
103,206 GBP2017-06-30
106,679 GBP2016-11-30
Current Assets
103,206 GBP2017-06-30
114,171 GBP2016-11-30
Net Current Assets/Liabilities
92,657 GBP2017-06-30
94,912 GBP2016-11-30
Total Assets Less Current Liabilities
92,657 GBP2017-06-30
95,435 GBP2016-11-30
Net Assets/Liabilities
92,657 GBP2017-06-30
95,435 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings (accumulated losses)
92,557 GBP2017-06-30
95,335 GBP2016-11-30
69,350 GBP2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,822 GBP2016-12-01 ~ 2017-06-30
57,635 GBP2015-12-01 ~ 2016-11-30
Wages/Salaries
3,645 GBP2016-12-01 ~ 2017-06-30
8,907 GBP2015-12-01 ~ 2016-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,500 GBP2016-12-01 ~ 2017-06-30
6,000 GBP2015-12-01 ~ 2016-11-30
Staff Costs/Employee Benefits Expense
7,145 GBP2016-12-01 ~ 2017-06-30
14,907 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,072 GBP2017-06-30
2,072 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,072 GBP2017-06-30
1,549 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
370 GBP2016-12-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
153 GBP2016-12-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
523 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
7,425 GBP2016-11-30
Prepayments/Accrued Income
Current
67 GBP2016-11-30
Corporation Tax Payable
Current
6,426 GBP2017-06-30
14,387 GBP2016-11-30
Other Taxation & Social Security Payable
Current
3,638 GBP2017-06-30
4,440 GBP2016-11-30
Amounts owed to directors
Current
485 GBP2017-06-30
432 GBP2016-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-12-01 ~ 2017-06-30
Dividends paid as a final distribution
28,600 GBP2016-12-01 ~ 2017-06-30
31,650 GBP2015-12-01 ~ 2016-11-30