Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Other than goodwill
120,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
40,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,000 GBP2017-11-30
Intangible Assets
Other than goodwill
80,000 GBP2017-11-30
Intangible Assets
80,000 GBP2017-11-30
Debtors
107,027 GBP2017-11-30
18,880 GBP2016-11-30
Cash at bank and in hand
10,289 GBP2017-11-30
3,130 GBP2016-11-30
Current Assets
117,316 GBP2017-11-30
22,010 GBP2016-11-30
Creditors
Amounts falling due within one year
84,368 GBP2017-11-30
22,275 GBP2016-11-30
Net Current Assets/Liabilities
32,948 GBP2017-11-30
-265 GBP2016-11-30
Total Assets Less Current Liabilities
112,948 GBP2017-11-30
-265 GBP2016-11-30
Creditors
Amounts falling due after one year
133,056 GBP2017-11-30
Net Assets/Liabilities
-20,108 GBP2017-11-30
-265 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-20,109 GBP2017-11-30
-266 GBP2016-11-30
Equity
-20,108 GBP2017-11-30
-265 GBP2016-11-30
Average Number of Employees
62016-12-01 ~ 2017-11-30
62015-11-10 ~ 2016-11-30
Intangible Assets - Gross Cost
120,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2017-11-30
Trade Debtors/Trade Receivables
5,700 GBP2017-11-30
18,879 GBP2016-11-30
Other Debtors
101,327 GBP2017-11-30
1 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,445 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,670 GBP2017-11-30
3,134 GBP2016-11-30
Other Creditors
Amounts falling due within one year
49,054 GBP2017-11-30
19,141 GBP2016-11-30
Amounts falling due after one year
133,056 GBP2017-11-30