Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,267 GBP2019-11-30
8,063 GBP2018-11-30
Fixed Assets
134,706 GBP2019-11-30
134,402 GBP2018-11-30
Debtors
381,536 GBP2019-11-30
237,870 GBP2018-11-30
Cash at bank and in hand
65,344 GBP2019-11-30
43,422 GBP2018-11-30
Current Assets
446,880 GBP2019-11-30
281,292 GBP2018-11-30
Net Current Assets/Liabilities
352,914 GBP2019-11-30
197,868 GBP2018-11-30
Total Assets Less Current Liabilities
487,620 GBP2019-11-30
332,270 GBP2018-11-30
Net Assets/Liabilities
481,976 GBP2019-11-30
326,684 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
481,975 GBP2019-11-30
326,683 GBP2018-11-30
Equity
481,976 GBP2019-11-30
326,684 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
57 GBP2018-12-01 ~ 2019-11-30
-465 GBP2017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,256 GBP2018-12-01 ~ 2019-11-30
35,189 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,494 GBP2019-11-30
23,494 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
23,494 GBP2019-11-30
23,494 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,227 GBP2019-11-30
15,431 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,227 GBP2019-11-30
15,431 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,796 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,267 GBP2019-11-30
8,063 GBP2018-11-30
Trade Debtors/Trade Receivables
29,810 GBP2019-11-30
32,743 GBP2018-11-30
Other Debtors
351,726 GBP2019-11-30
205,127 GBP2018-11-30
Debtors
Current
381,536 GBP2019-11-30
237,870 GBP2018-11-30
Taxation/Social Security Payable
85,628 GBP2019-11-30
76,937 GBP2018-11-30
Accrued Liabilities
8,338 GBP2019-11-30
6,487 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
1 shares2018-11-30