Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,170 GBP2017-11-30
38,876 GBP2016-11-30
Debtors
625,159 GBP2017-11-30
263,648 GBP2016-11-30
Cash at bank and in hand
14,285 GBP2017-11-30
6 GBP2016-11-30
Current Assets
639,444 GBP2017-11-30
263,654 GBP2016-11-30
Creditors
Current
430,510 GBP2017-11-30
298,288 GBP2016-11-30
Net Current Assets/Liabilities
208,934 GBP2017-11-30
-34,634 GBP2016-11-30
Total Assets Less Current Liabilities
259,104 GBP2017-11-30
4,242 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
259,103 GBP2017-11-30
4,241 GBP2016-11-30
Equity
259,104 GBP2017-11-30
4,242 GBP2016-11-30
Average Number of Employees
232016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,301 GBP2017-11-30
31,513 GBP2016-11-30
Computers
83,148 GBP2017-11-30
48,778 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
120,449 GBP2017-11-30
80,291 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,110 GBP2017-11-30
7,664 GBP2016-11-30
Computers
58,169 GBP2017-11-30
33,751 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,279 GBP2017-11-30
41,415 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,446 GBP2016-12-01 ~ 2017-11-30
Computers
24,418 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,864 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
25,191 GBP2017-11-30
23,849 GBP2016-11-30
Computers
24,979 GBP2017-11-30
15,027 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
625,159 GBP2017-11-30
235,728 GBP2016-11-30
Other Debtors
Current
27,920 GBP2016-11-30
Debtors
Amounts falling due within one year, Current
625,159 GBP2017-11-30
Current, Amounts falling due within one year
263,648 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
25,844 GBP2016-11-30
Other Remaining Borrowings
Current
162,945 GBP2017-11-30
202,989 GBP2016-11-30
Corporation Tax Payable
Current
120,329 GBP2017-11-30
27,259 GBP2016-11-30
Other Taxation & Social Security Payable
Current
135,427 GBP2017-11-30
24,920 GBP2016-11-30
Other Creditors
Current
3,464 GBP2017-11-30
14,020 GBP2016-11-30
Accrued Liabilities
Current
8,345 GBP2017-11-30
3,256 GBP2016-11-30