Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
133 GBP2017-11-30
66 GBP2016-11-30
Fixed Assets
133 GBP2017-11-30
66 GBP2016-11-30
Total Inventories
7,665 GBP2016-11-30
Debtors
27,109 GBP2017-11-30
17,790 GBP2016-11-30
Cash at bank and in hand
8,041 GBP2017-11-30
4,499 GBP2016-11-30
Current Assets
35,150 GBP2017-11-30
29,954 GBP2016-11-30
Net Current Assets/Liabilities
-89 GBP2017-11-30
252 GBP2016-11-30
Total Assets Less Current Liabilities
44 GBP2017-11-30
318 GBP2016-11-30
Net Assets/Liabilities
19 GBP2017-11-30
305 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
18 GBP2017-11-30
304 GBP2016-11-30
Equity
19 GBP2017-11-30
305 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Computers
900 GBP2017-11-30
700 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
900 GBP2017-11-30
700 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
767 GBP2017-11-30
634 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
767 GBP2017-11-30
634 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Computers
133 GBP2017-11-30
66 GBP2016-11-30
Value of work in progress
7,665 GBP2016-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,958 GBP2017-11-30
Other Debtors
Amounts falling due within one year
354 GBP2017-11-30
Debtors
Amounts falling due within one year
27,109 GBP2017-11-30
17,790 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2017-11-30
267 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
3,594 GBP2017-11-30
7,424 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,289 GBP2017-11-30
579 GBP2016-11-30
Other Creditors
Amounts falling due within one year
288 GBP2016-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
30,355 GBP2017-11-30
21,144 GBP2016-11-30