Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
147,200 GBP2017-11-30
Property, Plant & Equipment
727 GBP2017-11-30
Fixed Assets - Investments
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Fixed Assets
1,000 GBP2018-11-30
148,927 GBP2017-11-30
Debtors
112,338 GBP2018-11-30
126,407 GBP2017-11-30
Cash at bank and in hand
554,909 GBP2018-11-30
341,200 GBP2017-11-30
Current Assets
667,247 GBP2018-11-30
467,607 GBP2017-11-30
Creditors
Current
56,767 GBP2018-11-30
56,810 GBP2017-11-30
Net Current Assets/Liabilities
610,480 GBP2018-11-30
410,797 GBP2017-11-30
Total Assets Less Current Liabilities
611,480 GBP2018-11-30
559,724 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
611,380 GBP2018-11-30
559,624 GBP2017-11-30
Equity
611,480 GBP2018-11-30
559,724 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
552,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
552,000 GBP2018-11-30
404,800 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
147,200 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
147,200 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,415 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,415 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,688 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,688 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
727 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
112,338 GBP2018-11-30
Amounts falling due within one year, Current
126,407 GBP2017-11-30
Trade Creditors/Trade Payables
Current
1 GBP2018-11-30
Other Taxation & Social Security Payable
Current
47,830 GBP2018-11-30
47,586 GBP2017-11-30
Other Creditors
Current
8,936 GBP2018-11-30
9,224 GBP2017-11-30