Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
764 GBP2019-11-30
1,010 GBP2018-11-30
Debtors
3,300 GBP2019-11-30
8,100 GBP2018-11-30
Cash at bank and in hand
193,192 GBP2019-11-30
164,596 GBP2018-11-30
Current Assets
196,492 GBP2019-11-30
172,696 GBP2018-11-30
Net Current Assets/Liabilities
165,720 GBP2019-11-30
123,212 GBP2018-11-30
Total Assets Less Current Liabilities
166,484 GBP2019-11-30
124,222 GBP2018-11-30
Net Assets/Liabilities
166,339 GBP2019-11-30
124,030 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
166,239 GBP2019-11-30
123,930 GBP2018-11-30
Equity
166,339 GBP2019-11-30
124,030 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-12-01 ~ 2019-11-30
Computers
33.002018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
866 GBP2019-11-30
Computers
409 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,275 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2019-11-30
130 GBP2018-11-30
Computers
271 GBP2019-11-30
135 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511 GBP2019-11-30
265 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2018-12-01 ~ 2019-11-30
Computers
136 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
626 GBP2019-11-30
736 GBP2018-11-30
Computers
138 GBP2019-11-30
274 GBP2018-11-30
Trade Debtors/Trade Receivables
3,300 GBP2019-11-30
8,100 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
129 GBP2019-11-30
9,783 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
17,749 GBP2019-11-30
15,971 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,521 GBP2019-11-30
20,444 GBP2018-11-30
Amounts owed to directors
82 GBP2019-11-30
1,954 GBP2018-11-30
Deferred Tax Liabilities
145 GBP2019-11-30
192 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
1 shares2018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30