Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,200 GBP2017-05-31
Property, Plant & Equipment
25 GBP2017-05-31
Fixed Assets
1,225 GBP2017-05-31
Debtors
7,028 GBP2018-11-30
18,110 GBP2017-05-31
Cash at bank and in hand
27,687 GBP2018-11-30
25,955 GBP2017-05-31
Current Assets
34,715 GBP2018-11-30
44,065 GBP2017-05-31
Net Current Assets/Liabilities
-38 GBP2018-11-30
26,848 GBP2017-05-31
Total Assets Less Current Liabilities
-38 GBP2018-11-30
28,073 GBP2017-05-31
Net Assets/Liabilities
-38 GBP2018-11-30
28,073 GBP2017-05-31
Equity
Retained earnings (accumulated losses)
-38 GBP2018-11-30
28,073 GBP2017-05-31
Equity
-38 GBP2018-11-30
28,073 GBP2017-05-31
Intangible Assets - Gross Cost
Other
3,000 GBP2017-06-01
Intangible Assets - Gross Cost
3,000 GBP2017-06-01
Intangible assets - Disposals
-3,000 GBP2017-06-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,800 GBP2017-06-01
Intangible assets - Disposals and decrease in the amortization or impairment
-1,800 GBP2017-06-01 ~ 2018-11-30
Intangible Assets
Other
1,200 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
100 GBP2017-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-100 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-100 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75 GBP2017-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-75 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25 GBP2017-05-31
Trade Debtors/Trade Receivables
17,981 GBP2017-05-31
Amount of corporation tax that is recoverable
7,028 GBP2018-11-30
Prepayments/Accrued Income
129 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,938 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
373 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
7,028 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,398 GBP2018-11-30
-3,506 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
17,314 GBP2018-11-30
2,384 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,041 GBP2018-11-30