Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
151 GBP2019-11-30
194 GBP2018-11-30
Cash at bank and in hand
1,954 GBP2019-11-30
5,245 GBP2018-11-30
Net Current Assets/Liabilities
1,286 GBP2019-11-30
2,619 GBP2018-11-30
Net Assets/Liabilities
1,437 GBP2019-11-30
2,813 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
1,436 GBP2019-11-30
2,812 GBP2018-11-30
Equity
1,437 GBP2019-11-30
2,813 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-11-30
10,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-11-30
10,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2019-11-30
580 GBP2018-11-30
Furniture and fittings
179 GBP2019-11-30
179 GBP2018-11-30
Computers
3,043 GBP2019-11-30
3,043 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
3,802 GBP2019-11-30
3,802 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487 GBP2019-11-30
453 GBP2018-11-30
Furniture and fittings
121 GBP2019-11-30
112 GBP2018-11-30
Computers
3,043 GBP2019-11-30
3,043 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,651 GBP2019-11-30
3,608 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
9 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
93 GBP2019-11-30
127 GBP2018-11-30
Furniture and fittings
58 GBP2019-11-30
67 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,844 GBP2019-11-30
4,426 GBP2018-11-30
Loans received from directors
Amounts falling due within one year
-2,776 GBP2019-11-30
-3,000 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2019-11-30
1,200 GBP2018-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-12-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
1 GBP2017-12-01 ~ 2018-11-30
Advances or credits given to directors
3,000 GBP2019-11-30
3,000 GBP2018-11-30
Average Number of Employees
02018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30