Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,045 GBP2018-11-30
2,003 GBP2017-11-30
Debtors
49 GBP2018-11-30
7,489 GBP2017-11-30
Cash at bank and in hand
15,283 GBP2018-11-30
17,254 GBP2017-11-30
Current Assets
15,332 GBP2018-11-30
24,743 GBP2017-11-30
Creditors
Current
3,878 GBP2018-11-30
5,205 GBP2017-11-30
Net Current Assets/Liabilities
11,454 GBP2018-11-30
19,538 GBP2017-11-30
Total Assets Less Current Liabilities
12,499 GBP2018-11-30
21,541 GBP2017-11-30
Net Assets/Liabilities
12,300 GBP2018-11-30
21,160 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
12,298 GBP2018-11-30
21,158 GBP2017-11-30
Equity
12,300 GBP2018-11-30
21,160 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
225 GBP2018-11-30
675 GBP2017-11-30
Computers
3,592 GBP2018-11-30
3,685 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
3,817 GBP2018-11-30
4,360 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-450 GBP2017-12-01 ~ 2018-11-30
Computers
-400 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-850 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2018-11-30
390 GBP2017-11-30
Computers
2,618 GBP2018-11-30
1,967 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,772 GBP2018-11-30
2,357 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2017-12-01 ~ 2018-11-30
Computers
1,051 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-260 GBP2017-12-01 ~ 2018-11-30
Computers
-400 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-660 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2018-11-30
285 GBP2017-11-30
Computers
974 GBP2018-11-30
1,718 GBP2017-11-30
Other Debtors
Current
20 GBP2018-11-30
7,461 GBP2017-11-30
Prepayments
Current
29 GBP2018-11-30
28 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
49 GBP2018-11-30
Amounts falling due within one year, Current
7,489 GBP2017-11-30
Corporation Tax Payable
Current
1,415 GBP2017-11-30
Other Taxation & Social Security Payable
Current
165 GBP2018-11-30
165 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
614 GBP2018-11-30
734 GBP2017-11-30