Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02016-12-01 ~ 2017-12-31
Class 3 ordinary share
02016-12-01 ~ 2017-12-31
Class 2 ordinary share
02016-12-01 ~ 2017-12-31
Class 4 ordinary share
02016-12-01 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2016-12-01 ~ 2017-12-31
Intangible Assets
6,785 GBP2017-12-31
10,620 GBP2016-11-30
Property, Plant & Equipment
135 GBP2016-11-30
Fixed Assets - Investments
18,338 GBP2017-12-31
18,338 GBP2016-11-30
Fixed Assets
25,123 GBP2017-12-31
29,093 GBP2016-11-30
Debtors
118,902 GBP2017-12-31
53,556 GBP2016-11-30
Cash at bank and in hand
757,422 GBP2017-12-31
36,509 GBP2016-11-30
Current Assets
876,324 GBP2017-12-31
90,065 GBP2016-11-30
Creditors
Current
24,893 GBP2017-12-31
109,132 GBP2016-11-30
Net Current Assets/Liabilities
851,431 GBP2017-12-31
-19,067 GBP2016-11-30
Total Assets Less Current Liabilities
876,554 GBP2017-12-31
10,026 GBP2016-11-30
Net Assets/Liabilities
876,554 GBP2017-12-31
8,198 GBP2016-11-30
Equity
Called up share capital
2,702 GBP2017-12-31
1,885 GBP2016-11-30
Share premium
3,635,740 GBP2017-12-31
1,269,643 GBP2016-11-30
Retained earnings (accumulated losses)
-2,923,538 GBP2017-12-31
-1,879,099 GBP2016-11-30
Equity
876,554 GBP2017-12-31
8,198 GBP2016-11-30
Average Number of Employees
42016-12-01 ~ 2017-12-31
42015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
Other than goodwill
17,700 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,915 GBP2017-12-31
7,080 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,835 GBP2016-12-01 ~ 2017-12-31
Intangible Assets
Other than goodwill
6,785 GBP2017-12-31
10,620 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
403 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
403 GBP2017-12-31
268 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2016-12-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
135 GBP2016-11-30
Investments in Group Undertakings
Cost valuation
18,338 GBP2016-11-30
Investments in Group Undertakings
18,338 GBP2017-12-31
18,338 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,864 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
10,400 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
16,638 GBP2017-12-31
53,556 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
118,902 GBP2017-12-31
53,556 GBP2016-11-30
Trade Creditors/Trade Payables
Current
15,192 GBP2017-12-31
2,759 GBP2016-11-30
Amounts owed to group undertakings
Current
92,238 GBP2016-11-30
Other Taxation & Social Security Payable
Current
2,838 GBP2017-12-31
4,159 GBP2016-11-30
Other Creditors
Current
6,863 GBP2017-12-31
9,976 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104,000 shares2017-12-31
Class 3 ordinary share
3,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,044,439 GBP2016-12-01 ~ 2017-12-31
Profit/Loss
-1,044,439 GBP2016-12-01 ~ 2017-12-31