Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-11-30
Dividends Paid on Shares
5,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
0 GBP2020-11-30
6,942 GBP2019-12-31
Fixed Assets
0 GBP2020-11-30
12,442 GBP2019-12-31
Debtors
38 GBP2020-11-30
109,675 GBP2019-12-31
Cash at bank and in hand
206,567 GBP2020-11-30
425,143 GBP2019-12-31
Current Assets
206,605 GBP2020-11-30
534,818 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-7,938 GBP2020-11-30
Net Current Assets/Liabilities
198,667 GBP2020-11-30
412,124 GBP2019-12-31
Total Assets Less Current Liabilities
198,667 GBP2020-11-30
424,566 GBP2019-12-31
Net Assets/Liabilities
198,667 GBP2020-11-30
423,663 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-12-31
Retained earnings (accumulated losses)
198,666 GBP2020-11-30
423,662 GBP2019-12-31
Equity
198,667 GBP2020-11-30
423,663 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-11-30
112019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Computer software
5,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,715 GBP2020-11-30
2,715 GBP2019-12-31
Computers
21,350 GBP2020-11-30
12,645 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
36,900 GBP2020-11-30
27,564 GBP2019-12-31
Furniture and fittings
12,835 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,715 GBP2020-11-30
1,086 GBP2019-12-31
Furniture and fittings
12,835 GBP2020-11-30
11,096 GBP2019-12-31
Computers
21,350 GBP2020-11-30
8,441 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,900 GBP2020-11-30
20,623 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,629 GBP2020-01-01 ~ 2020-11-30
Furniture and fittings
1,739 GBP2020-01-01 ~ 2020-11-30
Computers
12,909 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,277 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2020-11-30
1,629 GBP2019-12-31
Furniture and fittings
0 GBP2020-11-30
1,109 GBP2019-12-31
Computers
0 GBP2020-11-30
4,204 GBP2019-12-31
Other Debtors
Amounts falling due within one year
38 GBP2020-11-30
109,675 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-11-30
444 GBP2019-12-31
Other Taxation & Social Security Payable
Current
6,638 GBP2020-11-30
114,350 GBP2019-12-31
Other Creditors
Current
1,300 GBP2020-11-30
7,900 GBP2019-12-31
Creditors
Current
7,938 GBP2020-11-30
122,694 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-11-30
108,000 GBP2019-12-31