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
12018-12-01 ~ 2020-05-31
Property, Plant & Equipment
3,833 GBP2018-11-30
Debtors
19,910 GBP2018-11-30
Cash at bank and in hand
139,678 GBP2020-05-31
84,850 GBP2018-11-30
Current Assets
139,678 GBP2020-05-31
104,760 GBP2018-11-30
Creditors
Current
33,788 GBP2020-05-31
31,926 GBP2018-11-30
Net Current Assets/Liabilities
105,890 GBP2020-05-31
72,834 GBP2018-11-30
Total Assets Less Current Liabilities
105,890 GBP2020-05-31
76,667 GBP2018-11-30
Net Assets/Liabilities
105,890 GBP2020-05-31
75,939 GBP2018-11-30
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
105,790 GBP2020-05-31
75,839 GBP2018-11-30
Equity
105,890 GBP2020-05-31
75,939 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-05-31
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,382 GBP2018-11-30
Property, Plant & Equipment - Disposals
Computers
-5,382 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,549 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,277 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,826 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
3,833 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
7,560 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
11,787 GBP2018-11-30
Prepayments
Current
563 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
19,910 GBP2018-11-30
Corporation Tax Payable
Current
21,992 GBP2020-05-31
22,101 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
486 GBP2020-05-31
728 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
73,507 GBP2018-12-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-43,556 GBP2018-12-01 ~ 2020-05-31