Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
496 GBP2017-11-30
796 GBP2016-11-30
Debtors
6,294 GBP2016-11-30
Cash at bank and in hand
7,421 GBP2017-11-30
6,307 GBP2016-11-30
Current Assets
7,421 GBP2017-11-30
12,601 GBP2016-11-30
Net Current Assets/Liabilities
-6,093 GBP2017-11-30
113 GBP2016-11-30
Net Assets/Liabilities
-5,597 GBP2017-11-30
909 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-5,697 GBP2017-11-30
809 GBP2016-11-30
Equity
-5,597 GBP2017-11-30
909 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Computers
899 GBP2017-11-30
899 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
403 GBP2017-11-30
103 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Computers
496 GBP2017-11-30
796 GBP2016-11-30
Trade Debtors/Trade Receivables
6,294 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2017-11-30
145 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
70,956 GBP2017-11-30
41,400 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
-57,529 GBP2017-11-30
-29,057 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-12-01 ~ 2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-12-01 ~ 2017-11-30
100 GBP2015-12-01 ~ 2016-11-30
Advances or credits given to directors
64,529 GBP2017-11-30
29,057 GBP2016-11-30
Advances or credits made to directors during the period
137,686 GBP2016-12-01 ~ 2017-11-30
Advances or credits repaid by directors
102,214 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30