Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
286,065 GBP2015-12-01 ~ 2017-02-28
53,392 GBP2014-12-01 ~ 2015-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322 GBP2017-02-28
Property, Plant & Equipment
Furniture and fittings
322 GBP2017-02-28
Turnover/Revenue
39,875 GBP2015-12-01 ~ 2017-02-28
45,759 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
29,586 GBP2015-12-01 ~ 2017-02-28
493 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
10,289 GBP2015-12-01 ~ 2017-02-28
45,266 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
296,354 GBP2015-12-01 ~ 2017-02-28
104,113 GBP2014-12-01 ~ 2015-11-30
Operating Profit/Loss
-286,065 GBP2015-12-01 ~ 2017-02-28
-53,392 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
-286,065 GBP2015-12-01 ~ 2017-02-28
-53,392 GBP2014-12-01 ~ 2015-11-30
Comprehensive Income/Expense
-286,065 GBP2015-12-01 ~ 2017-02-28
-53,392 GBP2014-12-01 ~ 2015-11-30
Property, Plant & Equipment
322 GBP2017-02-28
Debtors
42,700 GBP2017-02-28
Cash at bank and in hand
546 GBP2017-02-28
575 GBP2015-11-30
Current Assets
43,246 GBP2017-02-28
575 GBP2015-11-30
Creditors
Amounts falling due within one year
383,024 GBP2017-02-28
53,966 GBP2015-11-30
Net Current Assets/Liabilities
339,778 GBP2017-02-28
53,391 GBP2015-11-30
Total Assets Less Current Liabilities
-339,456 GBP2017-02-28
-53,391 GBP2015-11-30
Net Assets/Liabilities
-339,456 GBP2017-02-28
-53,391 GBP2015-11-30
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2015-11-30
Retained earnings (accumulated losses)
-339,457 GBP2017-02-28
-53,392 GBP2015-11-30
Equity
-339,456 GBP2017-02-28
-53,391 GBP2015-11-30
Average number of employees in administration and support functions
32015-12-01 ~ 2017-02-28
32014-12-01 ~ 2015-11-30
Wages/Salaries
112,529 GBP2015-12-01 ~ 2017-02-28
73,146 GBP2014-12-01 ~ 2015-11-30
Social Security Costs
8,384 GBP2015-12-01 ~ 2017-02-28
5,241 GBP2014-12-01 ~ 2015-11-30
Staff Costs/Employee Benefits Expense
120,913 GBP2015-12-01 ~ 2017-02-28
78,387 GBP2014-12-01 ~ 2015-11-30
Property, Plant & Equipment - Gross Cost
322 GBP2017-02-28
Trade Debtors/Trade Receivables
42,700 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
15,073 GBP2017-02-28
8,459 GBP2015-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2017-02-28
1,000 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,228 GBP2017-02-28
17,497 GBP2015-11-30
Par Value of Share
Class 1 ordinary share
1 shares2015-12-01 ~ 2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-02-28
1 shares2015-11-30