Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
710 GBP2016-02-29
Debtors
26,504 GBP2016-11-30
21,459 GBP2016-02-29
Cash at bank and in hand
311,843 GBP2016-11-30
394,949 GBP2016-02-29
Current Assets
338,347 GBP2016-11-30
416,408 GBP2016-02-29
Creditors
Current
-14,496 GBP2016-02-29
Net Current Assets/Liabilities
338,347 GBP2016-11-30
401,912 GBP2016-02-29
Total Assets Less Current Liabilities
338,347 GBP2016-11-30
402,622 GBP2016-02-29
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2016-02-29
Retained earnings (accumulated losses)
338,346 GBP2016-11-30
402,621 GBP2016-02-29
Equity
338,347 GBP2016-11-30
402,622 GBP2016-02-29
Average Number of Employees
12016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
246 GBP2016-02-29
Computers
1,357 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
1,603 GBP2016-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-246 GBP2016-03-01 ~ 2016-11-30
Computers
-1,357 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Disposals
-1,603 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2016-02-29
Computers
729 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-164 GBP2016-03-01 ~ 2016-11-30
Computers
-729 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-893 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment
Furniture and fittings
82 GBP2016-02-29
Computers
628 GBP2016-02-29
Other Debtors
Current
21,410 GBP2016-02-29
Amount of corporation tax that is recoverable
Current
16,021 GBP2016-11-30
Amount of value-added tax that is recoverable
Current
9,533 GBP2016-11-30
49 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
26,504 GBP2016-11-30
Amounts falling due within one year, Current
21,459 GBP2016-02-29
Corporation Tax Payable
Current
14,496 GBP2016-02-29