Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
76,676 GBP2016-12-01 ~ 2017-11-30
75,416 GBP2015-11-18 ~ 2016-11-30
Gross Profit/Loss
76,676 GBP2016-12-01 ~ 2017-11-30
75,416 GBP2015-11-18 ~ 2016-11-30
Administrative Expenses
25,027 GBP2016-12-01 ~ 2017-11-30
24,335 GBP2015-11-18 ~ 2016-11-30
Operating Profit/Loss
51,649 GBP2016-12-01 ~ 2017-11-30
51,081 GBP2015-11-18 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
51,649 GBP2016-12-01 ~ 2017-11-30
51,081 GBP2015-11-18 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,599 GBP2016-12-01 ~ 2017-11-30
10,477 GBP2015-11-18 ~ 2016-11-30
Profit/Loss
1,050 GBP2016-12-01 ~ 2017-11-30
4,604 GBP2015-11-18 ~ 2016-11-30
Intangible Assets
6,000 GBP2017-11-30
8,000 GBP2016-11-30
Property, Plant & Equipment
1,084 GBP2017-11-30
1,367 GBP2016-11-30
Fixed Assets
7,084 GBP2017-11-30
9,367 GBP2016-11-30
Cash at bank and in hand
22,784 GBP2017-11-30
14,154 GBP2016-11-30
Trade Debtors/Trade Receivables
7,258 GBP2016-11-30
Creditors
Amounts falling due within one year
24,213 GBP2017-11-30
26,174 GBP2016-11-30
Net Current Assets/Liabilities
1,429 GBP2017-11-30
4,762 GBP2016-11-30
Total Assets Less Current Liabilities
5,655 GBP2017-11-30
4,605 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
5,654 GBP2017-11-30
4,604 GBP2016-11-30
Equity
5,655 GBP2017-11-30
4,605 GBP2016-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-11-30
10,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
1,760 GBP2017-11-30
1,760 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2017-11-30
2,000 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676 GBP2017-11-30
393 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Goodwill
6,000 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
821 GBP2017-11-30
645 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
10,599 GBP2017-11-30
10,477 GBP2016-11-30
Amount of value-added tax that is payable
55 GBP2017-11-30
1,818 GBP2016-11-30
Loans received from directors
12,738 GBP2017-11-30
12,963 GBP2016-11-30
Number of Shares Issued (Fully Paid)
1 shares2017-11-30
1 shares2016-11-30