Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
576 GBP2020-11-30
363 GBP2019-11-30
Debtors
7,800 GBP2020-11-30
10,000 GBP2019-11-30
Cash at bank and in hand
188,978 GBP2020-11-30
137,276 GBP2019-11-30
Current Assets
196,778 GBP2020-11-30
147,276 GBP2019-11-30
Creditors
Current
51,576 GBP2020-11-30
24,973 GBP2019-11-30
Net Current Assets/Liabilities
145,202 GBP2020-11-30
122,303 GBP2019-11-30
Total Assets Less Current Liabilities
145,778 GBP2020-11-30
122,666 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
145,678 GBP2020-11-30
122,566 GBP2019-11-30
Equity
145,778 GBP2020-11-30
122,666 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
860 GBP2020-11-30
860 GBP2019-11-30
Computers
2,520 GBP2020-11-30
2,066 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
3,380 GBP2020-11-30
2,926 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2020-11-30
497 GBP2019-11-30
Computers
2,216 GBP2020-11-30
2,066 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2020-11-30
2,563 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2019-12-01 ~ 2020-11-30
Computers
150 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
272 GBP2020-11-30
363 GBP2019-11-30
Computers
304 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,800 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
7,800 GBP2020-11-30
Amounts falling due within one year, Current
10,000 GBP2019-11-30
Other Taxation & Social Security Payable
Current
40,496 GBP2020-11-30
23,173 GBP2019-11-30
Other Creditors
Current
11,080 GBP2020-11-30
1,800 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30