96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
550 GBP2018-11-30
9,998 GBP2017-11-30
Debtors
21,747 GBP2018-11-30
25,673 GBP2017-11-30
Cash at bank and in hand
6,548 GBP2017-11-30
Current Assets
21,747 GBP2018-11-30
32,221 GBP2017-11-30
Net Current Assets/Liabilities
17,876 GBP2018-11-30
27,318 GBP2017-11-30
Net Assets/Liabilities
18,426 GBP2018-11-30
37,316 GBP2017-11-30
Equity
Called up share capital
119 GBP2018-11-30
119 GBP2017-11-30
Share premium
115,233 GBP2018-11-30
115,233 GBP2017-11-30
Retained earnings (accumulated losses)
-96,926 GBP2018-11-30
-78,036 GBP2017-11-30
Equity
18,426 GBP2018-11-30
37,316 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,788 GBP2018-11-30
3,788 GBP2017-11-30
Computers
26,191 GBP2018-11-30
26,191 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
29,979 GBP2018-11-30
29,979 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,238 GBP2018-11-30
1,988 GBP2017-11-30
Computers
26,191 GBP2018-11-30
17,993 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,429 GBP2018-11-30
19,981 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,250 GBP2017-12-01 ~ 2018-11-30
Computers
8,198 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,448 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
550 GBP2018-11-30
1,800 GBP2017-11-30
Computers
8,198 GBP2017-11-30
Trade Debtors/Trade Receivables
6,598 GBP2018-11-30
14,191 GBP2017-11-30
Other Debtors
15,149 GBP2018-11-30
11,482 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
152 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,891 GBP2018-11-30
3,674 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
478 GBP2018-11-30
879 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2018-11-30
350 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
119,391 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
119.39 GBP2017-12-01 ~ 2018-11-30
119.39 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
02017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30