Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,152 GBP2017-11-30
Property, Plant & Equipment
6,733 GBP2017-11-30
Fixed Assets
12,885 GBP2017-11-30
Debtors
1,790 GBP2018-09-30
Cash at bank and in hand
5,552 GBP2018-09-30
38,112 GBP2017-11-30
Current Assets
7,342 GBP2018-09-30
38,112 GBP2017-11-30
Net Current Assets/Liabilities
-2,845 GBP2018-09-30
27,149 GBP2017-11-30
Net Assets/Liabilities
-2,845 GBP2018-09-30
40,034 GBP2017-11-30
Equity
Called up share capital
136 GBP2018-09-30
136 GBP2017-11-30
Share premium
489,964 GBP2018-09-30
489,964 GBP2017-11-30
Retained earnings (accumulated losses)
-492,945 GBP2018-09-30
-450,066 GBP2017-11-30
Equity
-2,845 GBP2018-09-30
40,034 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-09-30
32016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Other
10,681 GBP2017-11-30
Intangible Assets - Gross Cost
10,681 GBP2017-11-30
Intangible assets - Disposals
-10,681 GBP2017-12-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,529 GBP2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,529 GBP2017-12-01 ~ 2018-09-30
Intangible Assets
Other
6,152 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,336 GBP2017-11-30
Other
10,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
15,336 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,336 GBP2017-12-01 ~ 2018-09-30
Other
-10,000 GBP2017-12-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-15,336 GBP2017-12-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,822 GBP2017-11-30
Other
5,781 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,603 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,822 GBP2017-12-01 ~ 2018-09-30
Other
-5,781 GBP2017-12-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,603 GBP2017-12-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,514 GBP2017-11-30
Other
4,219 GBP2017-11-30
Other Debtors
1,790 GBP2018-09-30
Debtors
Current
1,790 GBP2018-09-30
Taxation/Social Security Payable
16 GBP2017-11-30
Accrued Liabilities
1,200 GBP2018-09-30
2,000 GBP2017-11-30
Other Creditors
8,987 GBP2018-09-30
8,947 GBP2017-11-30