Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
550 GBP2018-11-30
Property, Plant & Equipment
2,211 GBP2018-11-30
2,646 GBP2017-11-30
Fixed Assets - Investments
550 GBP2018-11-30
Fixed Assets
2,761 GBP2018-11-30
2,646 GBP2017-11-30
Debtors
10,602 GBP2018-11-30
1,164 GBP2017-11-30
Cash at bank and in hand
28,605 GBP2018-11-30
23,155 GBP2017-11-30
Current Assets
39,207 GBP2018-11-30
24,319 GBP2017-11-30
Creditors
Amounts falling due within one year
23,728 GBP2018-11-30
21,497 GBP2017-11-30
Net Current Assets/Liabilities
15,479 GBP2018-11-30
2,822 GBP2017-11-30
Total Assets Less Current Liabilities
18,240 GBP2018-11-30
5,468 GBP2017-11-30
Net Assets/Liabilities
17,820 GBP2018-11-30
5,468 GBP2017-11-30
Equity
Retained earnings (accumulated losses)
17,619 GBP2018-11-30
5,267 GBP2017-11-30
Equity
17,820 GBP2018-11-30
5,468 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-12-01 ~ 2018-11-30
Computers
0.202017-12-01 ~ 2018-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
420 GBP2017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,286 GBP2017-12-01 ~ 2018-11-30
8,952 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,132 GBP2018-11-30
3,132 GBP2017-11-30
Computers
3,005 GBP2018-11-30
1,912 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
6,137 GBP2018-11-30
5,044 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,646 GBP2018-11-30
1,764 GBP2017-11-30
Computers
1,280 GBP2018-11-30
634 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,926 GBP2018-11-30
2,398 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
882 GBP2017-12-01 ~ 2018-11-30
Computers
646 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
486 GBP2018-11-30
1,368 GBP2017-11-30
Computers
1,725 GBP2018-11-30
1,278 GBP2017-11-30
Amounts invested in assets
Additions to investments, Non-current
550 GBP2018-11-30
Cost valuation, Non-current
550 GBP2018-11-30
Non-current
550 GBP2018-11-30
Trade Debtors/Trade Receivables
10,602 GBP2018-11-30
565 GBP2017-11-30
Other Debtors
599 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2018-11-30
327 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
7,113 GBP2018-11-30
14,603 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,209 GBP2018-11-30
5,787 GBP2017-11-30
Other Creditors
Amounts falling due within one year
3,280 GBP2018-11-30
780 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
1 shares2017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-11-30
200 shares2017-11-30
Par Value of Share
Class 2 ordinary share
1 shares2017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-11-30
1 shares2017-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
13,883 GBP2018-11-30
18,782 GBP2017-11-30