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
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
4,104 GBP2020-11-30
5,554 GBP2019-11-30
Debtors
8 GBP2020-11-30
107 GBP2019-11-30
Cash at bank and in hand
2,389 GBP2020-11-30
3,214 GBP2019-11-30
Current Assets
2,397 GBP2020-11-30
3,321 GBP2019-11-30
Creditors
Current
178,639 GBP2020-11-30
160,422 GBP2019-11-30
Net Current Assets/Liabilities
-176,242 GBP2020-11-30
-157,101 GBP2019-11-30
Total Assets Less Current Liabilities
-172,138 GBP2020-11-30
-151,547 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
-172,140 GBP2020-11-30
-151,549 GBP2019-11-30
Equity
-172,138 GBP2020-11-30
-151,547 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,049 GBP2020-11-30
8,049 GBP2019-11-30
Computers
14,591 GBP2020-11-30
14,067 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
22,640 GBP2020-11-30
22,116 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,049 GBP2020-11-30
7,440 GBP2019-11-30
Computers
10,487 GBP2020-11-30
9,122 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,536 GBP2020-11-30
16,562 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
609 GBP2019-12-01 ~ 2020-11-30
Computers
1,365 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Computers
4,104 GBP2020-11-30
4,945 GBP2019-11-30
Improvements to leasehold property
609 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
8 GBP2020-11-30
Amount of value-added tax that is recoverable
Current
107 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
8 GBP2020-11-30
Current, Amounts falling due within one year
107 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
537 GBP2019-11-30
Other Remaining Borrowings
Current
59,000 GBP2020-11-30
59,000 GBP2019-11-30
Other Creditors
Current
92 GBP2020-11-30
281 GBP2019-11-30
Accrued Liabilities
Current
850 GBP2020-11-30
810 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-11-30