Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2017-11-29
4,000 GBP2016-11-29
Property, Plant & Equipment
364 GBP2017-11-29
485 GBP2016-11-29
Fixed Assets
2,364 GBP2017-11-29
4,485 GBP2016-11-29
Debtors
10,355 GBP2017-11-29
10,246 GBP2016-11-29
Cash at bank and in hand
14 GBP2017-11-29
47 GBP2016-11-29
Current Assets
10,369 GBP2017-11-29
10,293 GBP2016-11-29
Creditors
Current
14,930 GBP2017-11-29
14,180 GBP2016-11-29
Net Current Assets/Liabilities
-4,561 GBP2017-11-29
-3,887 GBP2016-11-29
Total Assets Less Current Liabilities
-2,197 GBP2017-11-29
598 GBP2016-11-29
Net Assets/Liabilities
-2,266 GBP2017-11-29
501 GBP2016-11-29
Equity
Called up share capital
100 GBP2017-11-29
100 GBP2016-11-29
Retained earnings (accumulated losses)
-2,366 GBP2017-11-29
401 GBP2016-11-29
Equity
-2,266 GBP2017-11-29
501 GBP2016-11-29
Average Number of Employees
22016-11-30 ~ 2017-11-29
22015-12-01 ~ 2016-11-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2017-11-29
6,000 GBP2016-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2016-11-30 ~ 2017-11-29
Intangible Assets
Net goodwill
2,000 GBP2017-11-29
4,000 GBP2016-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2016-11-29
Computers
750 GBP2016-11-29
Property, Plant & Equipment - Gross Cost
1,150 GBP2016-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
273 GBP2017-11-29
231 GBP2016-11-29
Computers
513 GBP2017-11-29
434 GBP2016-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786 GBP2017-11-29
665 GBP2016-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2016-11-30 ~ 2017-11-29
Computers
79 GBP2016-11-30 ~ 2017-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2016-11-30 ~ 2017-11-29
Property, Plant & Equipment
Furniture and fittings
127 GBP2017-11-29
169 GBP2016-11-29
Computers
237 GBP2017-11-29
316 GBP2016-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12 GBP2017-11-29
Amounts falling due within one year, Current
12 GBP2016-11-29
Other Debtors
Current, Amounts falling due within one year
10,343 GBP2017-11-29
Amounts falling due within one year, Current
10,234 GBP2016-11-29
Debtors
Current, Amounts falling due within one year
10,355 GBP2017-11-29
Amounts falling due within one year, Current
10,246 GBP2016-11-29
Other Taxation & Social Security Payable
Current
11,005 GBP2017-11-29
10,915 GBP2016-11-29
Other Creditors
Current
3,925 GBP2017-11-29
3,265 GBP2016-11-29