Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,640 GBP2018-11-30
Property, Plant & Equipment
758 GBP2019-11-30
2,429 GBP2018-11-30
Fixed Assets
758 GBP2019-11-30
7,069 GBP2018-11-30
Debtors
Current
68,796 GBP2019-11-30
85,299 GBP2018-11-30
Cash at bank and in hand
32,399 GBP2019-11-30
56,582 GBP2018-11-30
Current Assets
101,195 GBP2019-11-30
141,881 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-31,063 GBP2019-11-30
-32,715 GBP2018-11-30
Net Current Assets/Liabilities
70,132 GBP2019-11-30
109,166 GBP2018-11-30
Total Assets Less Current Liabilities
70,890 GBP2019-11-30
116,235 GBP2018-11-30
Net Assets/Liabilities
70,890 GBP2019-11-30
116,235 GBP2018-11-30
Equity
Called up share capital
1,800 GBP2019-11-30
1,800 GBP2018-11-30
Retained earnings (accumulated losses)
69,090 GBP2019-11-30
114,435 GBP2018-11-30
Equity
70,890 GBP2019-11-30
116,235 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
23,200 GBP2019-11-30
23,200 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,200 GBP2019-11-30
18,560 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,640 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
4,640 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,073 GBP2019-11-30
6,073 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,644 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,671 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,315 GBP2019-11-30
Property, Plant & Equipment
Office equipment
758 GBP2019-11-30
2,429 GBP2018-11-30
Other Debtors
Current
68,107 GBP2019-11-30
83,082 GBP2018-11-30
Prepayments/Accrued Income
Current
689 GBP2019-11-30
2,217 GBP2018-11-30
Corporation Tax Payable
Current
4,972 GBP2019-11-30
7,502 GBP2018-11-30
Other Taxation & Social Security Payable
Current
7,624 GBP2019-11-30
4,369 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
18,467 GBP2019-11-30
20,844 GBP2018-11-30
Creditors
Current
31,063 GBP2019-11-30
32,715 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2019-11-30
1,600 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1.002018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2019-11-30
200 shares2018-11-30
Par Value of Share
Class 2 ordinary share
1.002018-12-01 ~ 2019-11-30