Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
288 GBP2018-11-30
Fixed Assets
288 GBP2018-11-30
Debtors
4,837 GBP2018-11-30
Cash at bank and in hand
10,089 GBP2019-11-30
15,857 GBP2018-11-30
Current Assets
10,089 GBP2019-11-30
20,694 GBP2018-11-30
Net Current Assets/Liabilities
3,002 GBP2019-11-30
16,287 GBP2018-11-30
Total Assets Less Current Liabilities
3,002 GBP2019-11-30
16,575 GBP2018-11-30
Net Assets/Liabilities
3,002 GBP2019-11-30
16,575 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
3,000 GBP2019-11-30
16,573 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195 GBP2018-11-30
Computers
1,009 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
1,204 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-195 GBP2018-12-01 ~ 2019-11-30
Computers
-1,009 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-1,204 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2018-11-30
Computers
823 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2018-12-01 ~ 2019-11-30
Computers
186 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-108 GBP2018-12-01 ~ 2019-11-30
Computers
-1,009 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,117 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2018-11-30
Computers
186 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
3,468 GBP2018-11-30
Prepayments/Accrued Income
Current
358 GBP2018-11-30
Other Debtors
Current
810 GBP2018-11-30
Other Taxation & Social Security Payable
Current
201 GBP2018-11-30
Corporation Tax Payable
Current
514 GBP2019-11-30
892 GBP2018-11-30
Amount of value-added tax that is payable
Current
496 GBP2018-11-30
Amounts owed to directors
Current
6,333 GBP2019-11-30
2,890 GBP2018-11-30