Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Property, Plant & Equipment
8,315 GBP2019-11-30
2,716 GBP2018-11-30
Fixed Assets - Investments
42,500 GBP2018-11-30
Fixed Assets
8,315 GBP2019-11-30
45,216 GBP2018-11-30
Debtors
Current
516,118 GBP2019-11-30
434,241 GBP2018-11-30
Cash at bank and in hand
130,297 GBP2019-11-30
102,624 GBP2018-11-30
Current Assets
646,415 GBP2019-11-30
536,865 GBP2018-11-30
Net Current Assets/Liabilities
532,144 GBP2019-11-30
505,912 GBP2018-11-30
Total Assets Less Current Liabilities
540,459 GBP2019-11-30
551,128 GBP2018-11-30
Net Assets/Liabilities
540,459 GBP2019-11-30
551,128 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
540,457 GBP2019-11-30
551,126 GBP2018-11-30
Equity
540,459 GBP2019-11-30
551,128 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-10,669 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
-10,669 GBP2018-12-01 ~ 2019-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,669 GBP2018-12-01 ~ 2019-11-30
Comprehensive Income/Expense
-10,669 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,537 GBP2019-11-30
7,601 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,885 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,222 GBP2019-11-30
Property, Plant & Equipment
Office equipment
8,315 GBP2019-11-30
2,716 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
231,698 GBP2019-11-30
298,580 GBP2018-11-30
Other Debtors
Current
276,427 GBP2019-11-30
127,407 GBP2018-11-30
Prepayments/Accrued Income
Current
7,993 GBP2019-11-30
8,254 GBP2018-11-30
Cash and Cash Equivalents
130,297 GBP2019-11-30
102,624 GBP2018-11-30
Trade Creditors/Trade Payables
Current
40,589 GBP2019-11-30
37 GBP2018-11-30
Corporation Tax Payable
Current
4,800 GBP2018-11-30
Taxation/Social Security Payable
Current
21,432 GBP2019-11-30
23,839 GBP2018-11-30
Other Creditors
Current
70 GBP2019-11-30
2,277 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
52,180 GBP2019-11-30
Creditors
Current
114,271 GBP2019-11-30
30,953 GBP2018-11-30