Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
2,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,333 GBP2017-11-30
833 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
500 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Office equipment
667 GBP2017-11-30
1,167 GBP2016-11-30
Property, Plant & Equipment
667 GBP2017-11-30
1,167 GBP2016-11-30
Debtors
24,800 GBP2017-11-30
14,500 GBP2016-11-30
Cash at bank and in hand
2,591 GBP2017-11-30
8,355 GBP2016-11-30
Current Assets
27,391 GBP2017-11-30
22,855 GBP2016-11-30
Creditors
Amounts falling due within one year
34,327 GBP2017-11-30
23,048 GBP2016-11-30
Net Current Assets/Liabilities
6,936 GBP2017-11-30
193 GBP2016-11-30
Total Assets Less Current Liabilities
-6,269 GBP2017-11-30
974 GBP2016-11-30
Net Assets/Liabilities
-6,269 GBP2017-11-30
974 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-6,270 GBP2017-11-30
973 GBP2016-11-30
Equity
-6,269 GBP2017-11-30
974 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-12-01 ~ 2017-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2017-11-30
833 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2016-12-01 ~ 2017-11-30
Trade Debtors/Trade Receivables
24,800 GBP2017-11-30
14,500 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,352 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,177 GBP2017-11-30
1,000 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
2,149 GBP2017-11-30
2,149 GBP2016-11-30
Amounts owed to directors
Amounts falling due within one year
30,001 GBP2017-11-30
18,547 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30
1 shares2016-11-30