Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2017-11-30
4,000 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
5,000 GBP2017-11-30
6,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,660 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
415 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
415 GBP2017-11-30
Property, Plant & Equipment
Office equipment
1,245 GBP2017-11-30
Intangible Assets
5,000 GBP2017-11-30
6,000 GBP2016-11-30
Property, Plant & Equipment
1,245 GBP2017-11-30
Fixed Assets
6,245 GBP2017-11-30
6,000 GBP2016-11-30
Debtors
9,926 GBP2017-11-30
73,299 GBP2016-11-30
Cash at bank and in hand
253,372 GBP2017-11-30
102,068 GBP2016-11-30
Current Assets
263,298 GBP2017-11-30
175,367 GBP2016-11-30
Creditors
Amounts falling due within one year
31,647 GBP2017-11-30
42,394 GBP2016-11-30
Net Current Assets/Liabilities
231,651 GBP2017-11-30
132,973 GBP2016-11-30
Total Assets Less Current Liabilities
237,896 GBP2017-11-30
138,973 GBP2016-11-30
Net Assets/Liabilities
237,896 GBP2017-11-30
138,973 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
237,796 GBP2017-11-30
138,873 GBP2016-11-30
Equity
237,896 GBP2017-11-30
138,973 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
10,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2017-11-30
4,000 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
1,660 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2017-11-30
Trade Debtors/Trade Receivables
4,120 GBP2017-11-30
35,160 GBP2016-11-30
Other Debtors
5,806 GBP2017-11-30
38,139 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
30,837 GBP2017-11-30
20,974 GBP2016-11-30
Other Creditors
Amounts falling due within one year
810 GBP2017-11-30
21,420 GBP2016-11-30