Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,168 GBP2017-11-30
5,183 GBP2016-11-30
Debtors
132,710 GBP2017-11-30
129,902 GBP2016-11-30
Cash at bank and in hand
16,528 GBP2017-11-30
10,680 GBP2016-11-30
Current Assets
149,238 GBP2017-11-30
140,582 GBP2016-11-30
Creditors
Current
115,586 GBP2017-11-30
83,643 GBP2016-11-30
Net Current Assets/Liabilities
33,652 GBP2017-11-30
56,939 GBP2016-11-30
Total Assets Less Current Liabilities
39,820 GBP2017-11-30
62,122 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
39,720 GBP2017-11-30
62,022 GBP2016-11-30
Equity
39,820 GBP2017-11-30
62,122 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,577 GBP2017-11-30
2,894 GBP2016-11-30
Computers
34,982 GBP2017-11-30
31,880 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
38,559 GBP2017-11-30
34,774 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,588 GBP2017-11-30
2,279 GBP2016-11-30
Computers
29,803 GBP2017-11-30
27,312 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,391 GBP2017-11-30
29,591 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
309 GBP2016-12-01 ~ 2017-11-30
Computers
2,491 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
989 GBP2017-11-30
615 GBP2016-11-30
Computers
5,179 GBP2017-11-30
4,568 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,624 GBP2017-11-30
3,778 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
126,086 GBP2017-11-30
126,124 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
132,710 GBP2017-11-30
129,902 GBP2016-11-30
Other Taxation & Social Security Payable
Current
113,684 GBP2017-11-30
83,643 GBP2016-11-30
Other Creditors
Current
1,902 GBP2017-11-30