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
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
742 GBP2019-11-30
31 GBP2018-11-30
Debtors
4,042 GBP2019-11-30
15,458 GBP2018-11-30
Cash at bank and in hand
223,574 GBP2019-11-30
205,542 GBP2018-11-30
Current Assets
227,616 GBP2019-11-30
221,000 GBP2018-11-30
Net Current Assets/Liabilities
209,495 GBP2019-11-30
189,607 GBP2018-11-30
Total Assets Less Current Liabilities
210,237 GBP2019-11-30
189,638 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
210,137 GBP2019-11-30
189,538 GBP2018-11-30
Equity
210,237 GBP2019-11-30
189,638 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178 GBP2019-11-30
178 GBP2018-11-30
Computers
1,569 GBP2019-11-30
990 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
1,747 GBP2019-11-30
1,168 GBP2018-11-30
Property, Plant & Equipment - Disposals
Computers
-2,017 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-2,017 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2019-11-30
147 GBP2018-11-30
Computers
850 GBP2019-11-30
990 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005 GBP2019-11-30
1,137 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2018-12-01 ~ 2019-11-30
Computers
360 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
23 GBP2019-11-30
31 GBP2018-11-30
Computers
719 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,023 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
4,042 GBP2019-11-30
Current, Amounts falling due within one year
435 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
4,042 GBP2019-11-30
Current, Amounts falling due within one year
15,458 GBP2018-11-30
Other Taxation & Social Security Payable
Current
10,586 GBP2019-11-30
20,687 GBP2018-11-30
Other Creditors
Current
7,535 GBP2019-11-30
10,706 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30