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
12016-12-01 ~ 2017-11-30
Class 2 ordinary share
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment
877 GBP2017-11-30
427 GBP2016-11-30
Debtors
30,776 GBP2017-11-30
23,064 GBP2016-11-30
Cash at bank and in hand
816 GBP2017-11-30
14,550 GBP2016-11-30
Current Assets
31,592 GBP2017-11-30
37,614 GBP2016-11-30
Creditors
Current
13,949 GBP2017-11-30
21,154 GBP2016-11-30
Net Current Assets/Liabilities
17,643 GBP2017-11-30
16,460 GBP2016-11-30
Total Assets Less Current Liabilities
18,520 GBP2017-11-30
16,887 GBP2016-11-30
Net Assets/Liabilities
18,353 GBP2017-11-30
16,806 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
18,351 GBP2017-11-30
16,804 GBP2016-11-30
Equity
18,353 GBP2017-11-30
16,806 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2017-11-30
249 GBP2016-11-30
Computers
3,385 GBP2017-11-30
3,677 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
3,634 GBP2017-11-30
3,926 GBP2016-11-30
Property, Plant & Equipment - Disposals
Computers
-1,524 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-1,524 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193 GBP2017-11-30
137 GBP2016-11-30
Computers
2,564 GBP2017-11-30
3,362 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757 GBP2017-11-30
3,499 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2016-12-01 ~ 2017-11-30
Computers
726 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,524 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,524 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2017-11-30
112 GBP2016-11-30
Computers
821 GBP2017-11-30
315 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,256 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
17,520 GBP2017-11-30
Amounts falling due within one year, Current
23,064 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
30,776 GBP2017-11-30
Amounts falling due within one year, Current
23,064 GBP2016-11-30
Other Taxation & Social Security Payable
Current
11,065 GBP2017-11-30
18,366 GBP2016-11-30
Other Creditors
Current
2,884 GBP2017-11-30
2,788 GBP2016-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167 GBP2017-11-30
81 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30
Class 2 ordinary share
1 shares2017-11-30