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
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
8,050 GBP2019-11-30
6,181 GBP2018-11-30
Total Inventories
39,754 GBP2019-11-30
65,379 GBP2018-11-30
Debtors
48,671 GBP2019-11-30
45,299 GBP2018-11-30
Cash at bank and in hand
1 GBP2018-11-30
Current Assets
88,425 GBP2019-11-30
110,679 GBP2018-11-30
Net Current Assets/Liabilities
-26,679 GBP2019-11-30
-1,688 GBP2018-11-30
Total Assets Less Current Liabilities
-18,629 GBP2019-11-30
4,493 GBP2018-11-30
Creditors
Non-current
-110,237 GBP2019-11-30
-56,433 GBP2018-11-30
Net Assets/Liabilities
-128,866 GBP2019-11-30
-51,940 GBP2018-11-30
Equity
Called up share capital
3 GBP2019-11-30
3 GBP2018-11-30
Retained earnings (accumulated losses)
-128,869 GBP2019-11-30
-51,943 GBP2018-11-30
Equity
-128,866 GBP2019-11-30
-51,940 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
34,184 GBP2019-11-30
28,392 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,134 GBP2019-11-30
22,211 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,923 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
8,050 GBP2019-11-30
6,181 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,359 GBP2019-11-30
Current, Amounts falling due within one year
2,716 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
47,312 GBP2019-11-30
Current, Amounts falling due within one year
42,583 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
48,671 GBP2019-11-30
Current, Amounts falling due within one year
45,299 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
23,777 GBP2019-11-30
34,132 GBP2018-11-30
Trade Creditors/Trade Payables
Current
44,712 GBP2019-11-30
43,125 GBP2018-11-30
Other Taxation & Social Security Payable
Current
6,812 GBP2019-11-30
12,229 GBP2018-11-30
Other Creditors
Current
39,803 GBP2019-11-30
22,881 GBP2018-11-30
Non-current
110,237 GBP2019-11-30
56,433 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-11-30
Class 2 ordinary share
1 shares2019-11-30