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
12019-12-01 ~ 2020-02-29
Property, Plant & Equipment
755 GBP2019-11-30
Debtors
12,052 GBP2020-02-29
11,613 GBP2019-11-30
Cash at bank and in hand
16,589 GBP2020-02-29
41,576 GBP2019-11-30
Current Assets
28,641 GBP2020-02-29
53,189 GBP2019-11-30
Creditors
Current
16,042 GBP2020-02-29
17,609 GBP2019-11-30
Net Current Assets/Liabilities
12,599 GBP2020-02-29
35,580 GBP2019-11-30
Total Assets Less Current Liabilities
12,599 GBP2020-02-29
36,335 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-11-30
Retained earnings (accumulated losses)
12,598 GBP2020-02-29
36,334 GBP2019-11-30
Equity
12,599 GBP2020-02-29
36,335 GBP2019-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
678 GBP2019-11-30
Computers
2,327 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
3,005 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-678 GBP2019-12-01 ~ 2020-02-29
Computers
-2,327 GBP2019-12-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-3,005 GBP2019-12-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390 GBP2019-11-30
Computers
1,860 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2019-12-01 ~ 2020-02-29
Computers
228 GBP2019-12-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2019-12-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-447 GBP2019-12-01 ~ 2020-02-29
Computers
-2,088 GBP2019-12-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,535 GBP2019-12-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
288 GBP2019-11-30
Computers
467 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,052 GBP2020-02-29
11,613 GBP2019-11-30
Trade Creditors/Trade Payables
Current
359 GBP2020-02-29
-2 GBP2019-11-30
Other Taxation & Social Security Payable
Current
13,708 GBP2020-02-29
15,755 GBP2019-11-30
Other Creditors
Current
1,975 GBP2020-02-29
1,856 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-29