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
12016-12-01 ~ 2017-11-30
Intangible Assets
91,012 GBP2017-11-30
111,349 GBP2016-11-30
Property, Plant & Equipment
212 GBP2017-11-30
283 GBP2016-11-30
Fixed Assets
91,224 GBP2017-11-30
111,632 GBP2016-11-30
Cash at bank and in hand
61,469 GBP2017-11-30
30,508 GBP2016-11-30
Creditors
Current
153,369 GBP2017-11-30
146,850 GBP2016-11-30
Net Current Assets/Liabilities
-91,900 GBP2017-11-30
-116,342 GBP2016-11-30
Total Assets Less Current Liabilities
-676 GBP2017-11-30
-4,710 GBP2016-11-30
Equity
Called up share capital
200 GBP2017-11-30
200 GBP2016-11-30
Retained earnings (accumulated losses)
-876 GBP2017-11-30
-4,910 GBP2016-11-30
Equity
-676 GBP2017-11-30
-4,710 GBP2016-11-30
Average Number of Employees
62016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
101,686 GBP2016-11-30
Patents/Trademarks/Licences/Concessions
30,000 GBP2016-11-30
Intangible Assets - Gross Cost
131,686 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,674 GBP2017-11-30
20,337 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,674 GBP2017-11-30
20,337 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,337 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
20,337 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
61,012 GBP2017-11-30
81,349 GBP2016-11-30
Patents/Trademarks/Licences/Concessions
30,000 GBP2017-11-30
30,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
377 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2017-11-30
94 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
212 GBP2017-11-30
283 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1,220 GBP2017-11-30
468 GBP2016-11-30
Other Taxation & Social Security Payable
Current
1,768 GBP2016-11-30
Accrued Liabilities
Current
178 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
4,034 GBP2016-12-01 ~ 2017-11-30