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
2,665 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
959 GBP2017-11-30
391 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
568 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Office equipment
1,706 GBP2017-11-30
2,274 GBP2016-11-30
Property, Plant & Equipment
1,706 GBP2017-11-30
2,274 GBP2016-11-30
Debtors
29,072 GBP2017-11-30
9,461 GBP2016-11-30
Cash at bank and in hand
721 GBP2017-11-30
3,156 GBP2016-11-30
Current Assets
29,793 GBP2017-11-30
12,617 GBP2016-11-30
Creditors
Amounts falling due within one year
36,385 GBP2017-11-30
14,353 GBP2016-11-30
Net Current Assets/Liabilities
6,592 GBP2017-11-30
1,736 GBP2016-11-30
Total Assets Less Current Liabilities
-4,886 GBP2017-11-30
538 GBP2016-11-30
Creditors
Amounts falling due after one year
12,500 GBP2017-11-30
Net Assets/Liabilities
-17,727 GBP2017-11-30
83 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-17,728 GBP2017-11-30
82 GBP2016-11-30
Equity
-17,727 GBP2017-11-30
83 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002016-12-01 ~ 2017-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-11-05 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
2,665 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959 GBP2017-11-30
391 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2016-12-01 ~ 2017-11-30
Amounts owed by directors
29,072 GBP2017-11-30
9,461 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2017-11-30
300 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
1,477 GBP2017-11-30
5,816 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,747 GBP2017-11-30
6,805 GBP2016-11-30
Other Creditors
Amounts falling due within one year
12,861 GBP2017-11-30
1,432 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2017-11-30