Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,400 GBP2019-11-30
47,100 GBP2018-11-30
Property, Plant & Equipment
15,833 GBP2019-11-30
22,373 GBP2018-11-30
Fixed Assets
47,233 GBP2019-11-30
69,473 GBP2018-11-30
Debtors
170,867 GBP2019-11-30
185,426 GBP2018-11-30
Cash at bank and in hand
1,630,812 GBP2019-11-30
1,283,066 GBP2018-11-30
Current Assets
1,801,679 GBP2019-11-30
1,468,492 GBP2018-11-30
Creditors
Current
156,090 GBP2019-11-30
165,315 GBP2018-11-30
Net Current Assets/Liabilities
1,645,589 GBP2019-11-30
1,303,177 GBP2018-11-30
Total Assets Less Current Liabilities
1,692,822 GBP2019-11-30
1,372,650 GBP2018-11-30
Equity
Called up share capital
104 GBP2019-11-30
104 GBP2018-11-30
Retained earnings (accumulated losses)
1,692,718 GBP2019-11-30
1,372,546 GBP2018-11-30
Equity
1,692,822 GBP2019-11-30
1,372,650 GBP2018-11-30
Average Number of Employees
42018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
78,500 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,100 GBP2019-11-30
31,400 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,700 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
31,400 GBP2019-11-30
47,100 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,933 GBP2019-11-30
35,450 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,100 GBP2019-11-30
13,077 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,023 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
15,833 GBP2019-11-30
22,373 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,367 GBP2019-11-30
185,426 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
500 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
170,867 GBP2019-11-30
185,426 GBP2018-11-30
Other Taxation & Social Security Payable
Current
136,924 GBP2019-11-30
152,116 GBP2018-11-30
Other Creditors
Current
19,166 GBP2019-11-30
13,199 GBP2018-11-30