82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
5,190 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,758 GBP2017-05-31
1,299 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,459 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment
Office equipment
2,432 GBP2017-05-31
3,891 GBP2015-11-30
Intangible Assets
24,000 GBP2017-05-31
38,400 GBP2015-11-30
Property, Plant & Equipment
2,432 GBP2017-05-31
3,891 GBP2015-11-30
Fixed Assets
26,432 GBP2017-05-31
42,291 GBP2015-11-30
Debtors
33,686 GBP2017-05-31
13,525 GBP2015-11-30
Creditors
Amounts falling due within one year
222,868 GBP2017-05-31
91,105 GBP2015-11-30
Net Current Assets/Liabilities
189,182 GBP2017-05-31
77,580 GBP2015-11-30
Total Assets Less Current Liabilities
-162,750 GBP2017-05-31
-35,289 GBP2015-11-30
Net Assets/Liabilities
-162,750 GBP2017-05-31
-35,289 GBP2015-11-30
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2015-11-30
Retained earnings (accumulated losses)
-162,752 GBP2017-05-31
-35,291 GBP2015-11-30
Equity
-162,750 GBP2017-05-31
-35,289 GBP2015-11-30
Profit/Loss
Retained earnings (accumulated losses)
-127,461 GBP2015-12-01 ~ 2017-05-31
-35,291 GBP2014-11-24 ~ 2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-127,461 GBP2015-12-01 ~ 2017-05-31
-35,291 GBP2014-11-24 ~ 2015-11-30
Comprehensive Income/Expense
-127,461 GBP2015-12-01 ~ 2017-05-31
-35,291 GBP2014-11-24 ~ 2015-11-30
Issue of Equity Instruments
Called up share capital
2 GBP2014-11-24 ~ 2015-11-30
Issue of Equity Instruments
2 GBP2014-11-24 ~ 2015-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2014-11-24 ~ 2015-11-30
Equity - Income/Expense Recognised Directly
2 GBP2014-11-24 ~ 2015-11-30
Equity
Restated amount
-35,289 GBP2015-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252015-12-01 ~ 2017-05-31
Average Number of Employees
32015-12-01 ~ 2017-05-31
12014-11-24 ~ 2015-11-30
Intangible Assets - Gross Cost
48,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2017-05-31
9,600 GBP2015-11-30
Intangible Assets - Increase From Amortisation Charge for Year
14,400 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
5,190 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,758 GBP2017-05-31
1,299 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2015-12-01 ~ 2017-05-31
Trade Debtors/Trade Receivables
28,680 GBP2017-05-31
10,178 GBP2015-11-30
Other Debtors
5,006 GBP2017-05-31
3,347 GBP2015-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,009 GBP2017-05-31
310 GBP2015-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,954 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,280 GBP2017-05-31
1,043 GBP2015-11-30
Other Creditors
Amounts falling due within one year
186,625 GBP2017-05-31
89,752 GBP2015-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,550 GBP2017-05-31
650 GBP2015-11-30