Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
38,200 GBP2019-11-30
57,300 GBP2018-11-30
Property, Plant & Equipment
5,176 GBP2019-11-30
4,718 GBP2018-11-30
Fixed Assets
43,376 GBP2019-11-30
62,018 GBP2018-11-30
Debtors
1,753 GBP2019-11-30
18,000 GBP2018-11-30
Cash at bank and in hand
10,138 GBP2019-11-30
6,123 GBP2018-11-30
Current Assets
11,891 GBP2019-11-30
24,123 GBP2018-11-30
Creditors
Current
174,418 GBP2019-11-30
47,080 GBP2018-11-30
Net Current Assets/Liabilities
-162,527 GBP2019-11-30
-22,957 GBP2018-11-30
Total Assets Less Current Liabilities
-119,151 GBP2019-11-30
39,061 GBP2018-11-30
Net Assets/Liabilities
-120,135 GBP2019-11-30
38,161 GBP2018-11-30
Equity
Called up share capital
120 GBP2019-11-30
120 GBP2018-11-30
Share premium
473,921 GBP2019-11-30
473,921 GBP2018-11-30
Retained earnings (accumulated losses)
-594,176 GBP2019-11-30
-435,880 GBP2018-11-30
Equity
-120,135 GBP2019-11-30
38,161 GBP2018-11-30
Average Number of Employees
52018-12-01 ~ 2019-11-30
62017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-11-30
Other than goodwill
85,500 GBP2018-11-30
Intangible Assets - Gross Cost
95,500 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2019-11-30
4,000 GBP2018-11-30
Other than goodwill
51,300 GBP2019-11-30
34,200 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
57,300 GBP2019-11-30
38,200 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-12-01 ~ 2019-11-30
Other than goodwill
17,100 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
19,100 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
4,000 GBP2019-11-30
6,000 GBP2018-11-30
Other than goodwill
34,200 GBP2019-11-30
51,300 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342 GBP2019-11-30
342 GBP2018-11-30
Computers
6,694 GBP2019-11-30
5,268 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
7,036 GBP2019-11-30
5,610 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2019-11-30
14 GBP2018-11-30
Computers
1,777 GBP2019-11-30
878 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2019-11-30
892 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2018-12-01 ~ 2019-11-30
Computers
899 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
259 GBP2019-11-30
328 GBP2018-11-30
Computers
4,917 GBP2019-11-30
4,390 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
1,753 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
1,753 GBP2019-11-30
18,000 GBP2018-11-30
Trade Creditors/Trade Payables
Current
6,192 GBP2019-11-30
8,454 GBP2018-11-30
Other Taxation & Social Security Payable
Current
26,514 GBP2019-11-30
38,248 GBP2018-11-30
Other Creditors
Current
141,712 GBP2019-11-30
378 GBP2018-11-30