Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2017-11-30
6,000 GBP2016-11-30
Property, Plant & Equipment
690 GBP2017-11-30
1,029 GBP2016-11-30
Fixed Assets
4,690 GBP2017-11-30
7,029 GBP2016-11-30
Debtors
10,065 GBP2017-11-30
980 GBP2016-11-30
Cash at bank and in hand
5,407 GBP2017-11-30
536 GBP2016-11-30
Current Assets
15,472 GBP2017-11-30
1,516 GBP2016-11-30
Creditors
Current
23,839 GBP2017-11-30
18,337 GBP2016-11-30
Net Current Assets/Liabilities
-8,367 GBP2017-11-30
-16,821 GBP2016-11-30
Total Assets Less Current Liabilities
-3,677 GBP2017-11-30
-9,792 GBP2016-11-30
Net Assets/Liabilities
-3,883 GBP2017-11-30
-9,998 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
-3,885 GBP2017-11-30
-10,000 GBP2016-11-30
Equity
-3,883 GBP2017-11-30
-9,998 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,000 GBP2017-11-30
4,000 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2017-11-30
6,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,902 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,212 GBP2017-11-30
873 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
339 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Computers
690 GBP2017-11-30
1,029 GBP2016-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,913 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
2 GBP2017-11-30
330 GBP2016-11-30
Debtors
Amounts falling due within one year, Current
10,065 GBP2017-11-30
980 GBP2016-11-30
Trade Creditors/Trade Payables
Current
4,206 GBP2017-11-30
3,532 GBP2016-11-30
Other Taxation & Social Security Payable
Current
740 GBP2017-11-30
Other Creditors
Current
4,693 GBP2017-11-30
4,705 GBP2016-11-30