Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
23,600 GBP2019-03-31
42,480 GBP2017-11-30
Property, Plant & Equipment
1,550 GBP2019-03-31
2,210 GBP2017-11-30
Fixed Assets - Investments
200 GBP2019-03-31
200 GBP2017-11-30
Fixed Assets
25,350 GBP2019-03-31
44,890 GBP2017-11-30
Debtors
196,629 GBP2019-03-31
103,676 GBP2017-11-30
Cash at bank and in hand
3,081 GBP2019-03-31
42,995 GBP2017-11-30
Current Assets
199,710 GBP2019-03-31
146,671 GBP2017-11-30
Net Current Assets/Liabilities
27,065 GBP2019-03-31
-15,010 GBP2017-11-30
Total Assets Less Current Liabilities
52,415 GBP2019-03-31
29,880 GBP2017-11-30
Creditors
Non-current
-118,885 GBP2019-03-31
Net Assets/Liabilities
-67,470 GBP2019-03-31
28,880 GBP2017-11-30
Equity
Called up share capital
220 GBP2019-03-31
200 GBP2017-11-30
Share premium
119,950 GBP2019-03-31
74,970 GBP2017-11-30
Retained earnings (accumulated losses)
-187,640 GBP2019-03-31
-46,290 GBP2017-11-30
Equity
-67,470 GBP2019-03-31
28,880 GBP2017-11-30
Average Number of Employees
162017-12-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
70,800 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,200 GBP2019-03-31
28,320 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,880 GBP2017-12-01 ~ 2019-03-31
Intangible Assets
Net goodwill
23,600 GBP2019-03-31
42,480 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,019 GBP2019-03-31
8,904 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,469 GBP2019-03-31
6,694 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
775 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,550 GBP2019-03-31
2,210 GBP2017-11-30
Investments in Group Undertakings
Cost valuation
200 GBP2017-11-30
Investments in Group Undertakings
200 GBP2019-03-31
200 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,427 GBP2019-03-31
101,553 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
27,894 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
94,308 GBP2019-03-31
2,123 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
196,629 GBP2019-03-31
103,676 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
62,481 GBP2019-03-31
30,693 GBP2017-11-30
Trade Creditors/Trade Payables
Current
3,898 GBP2019-03-31
33,499 GBP2017-11-30
Amounts owed to group undertakings
Current
3,896 GBP2017-11-30
Other Taxation & Social Security Payable
Current
82,025 GBP2019-03-31
77,996 GBP2017-11-30
Other Creditors
Current
24,241 GBP2019-03-31
15,597 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
118,885 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,808 GBP2019-03-31
Between one and five year
1,482 GBP2019-03-31
All periods
8,290 GBP2019-03-31