Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
804 GBP2017-11-30
1,072 GBP2016-11-30
Property, Plant & Equipment
970 GBP2017-11-30
1,913 GBP2016-11-30
Fixed Assets
1,774 GBP2017-11-30
2,985 GBP2016-11-30
Debtors
1,720 GBP2017-11-30
1,720 GBP2016-11-30
Cash at bank and in hand
5,761 GBP2017-11-30
6,519 GBP2016-11-30
Current Assets
7,481 GBP2017-11-30
8,239 GBP2016-11-30
Net Current Assets/Liabilities
-2,375 GBP2017-11-30
-3,504 GBP2016-11-30
Total Assets Less Current Liabilities
-601 GBP2017-11-30
-519 GBP2016-11-30
Net Assets/Liabilities
-601 GBP2017-11-30
-519 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
-602 GBP2017-11-30
-520 GBP2016-11-30
517 GBP2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-82 GBP2016-12-01 ~ 2017-11-30
-1,037 GBP2015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
Net goodwill
1,340 GBP2017-11-30
1,340 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
536 GBP2017-11-30
268 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
268 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
804 GBP2017-11-30
1,072 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,856 GBP2017-11-30
2,856 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,886 GBP2017-11-30
943 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
943 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Computers
970 GBP2017-11-30
1,913 GBP2016-11-30
Other Debtors
Current
1,720 GBP2017-11-30
1,720 GBP2016-11-30
Trade Creditors/Trade Payables
Current
2,080 GBP2017-11-30
5,153 GBP2016-11-30
Other Creditors
Current
600 GBP2016-11-30
Amounts owed to directors
Current
7,776 GBP2017-11-30
5,990 GBP2016-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30