Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,859 GBP2016-12-01 ~ 2017-11-30
56,986 GBP2015-12-01 ~ 2016-11-30
Gross Profit/Loss
15,859 GBP2016-12-01 ~ 2017-11-30
56,986 GBP2015-12-01 ~ 2016-11-30
Administrative Expenses
17,928 GBP2016-12-01 ~ 2017-11-30
26,776 GBP2015-12-01 ~ 2016-11-30
Operating Profit/Loss
2,069 GBP2016-12-01 ~ 2017-11-30
30,210 GBP2015-12-01 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
2,069 GBP2016-12-01 ~ 2017-11-30
30,210 GBP2015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4 GBP2016-12-01 ~ 2017-11-30
6,485 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
2,073 GBP2016-12-01 ~ 2017-11-30
875 GBP2015-12-01 ~ 2016-11-30
Intangible Assets
5,190 GBP2017-11-30
6,920 GBP2016-11-30
Property, Plant & Equipment
1,042 GBP2017-11-30
1,353 GBP2016-11-30
Fixed Assets
6,232 GBP2017-11-30
8,273 GBP2016-11-30
Cash at bank and in hand
1,941 GBP2017-11-30
6 GBP2016-11-30
Creditors
Amounts falling due within one year
12,499 GBP2017-11-30
10,582 GBP2016-11-30
Net Current Assets/Liabilities
10,169 GBP2017-11-30
10,137 GBP2016-11-30
Total Assets Less Current Liabilities
3,937 GBP2017-11-30
1,864 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
4,037 GBP2017-11-30
1,964 GBP2016-11-30
Equity
3,937 GBP2017-11-30
1,864 GBP2016-11-30
Intangible Assets - Gross Cost
Goodwill
8,650 GBP2017-11-30
8,650 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
3,500 GBP2017-11-30
3,500 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,460 GBP2017-11-30
1,730 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,458 GBP2017-11-30
2,147 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,730 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Goodwill
5,190 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2017-11-30
657 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
4 GBP2017-11-30
6,485 GBP2016-11-30
Amount of value-added tax that is payable
1,709 GBP2017-11-30
3,252 GBP2016-11-30
Loans received from directors
10,117 GBP2017-11-30
71 GBP2016-11-30
Number of Shares Issued (Fully Paid)
100 shares2017-11-30
100 shares2016-11-30