Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,449 GBP2020-11-30
2,700 GBP2019-11-30
Fixed Assets - Investments
57,014 GBP2020-11-30
57,014 GBP2019-11-30
Fixed Assets
59,463 GBP2020-11-30
59,714 GBP2019-11-30
Debtors
353,381 GBP2020-11-30
304,572 GBP2019-11-30
Cash at bank and in hand
70 GBP2020-11-30
5,519 GBP2019-11-30
Current Assets
353,451 GBP2020-11-30
310,091 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-724,382 GBP2020-11-30
Net Current Assets/Liabilities
-370,931 GBP2020-11-30
-234,360 GBP2019-11-30
Total Assets Less Current Liabilities
-311,468 GBP2020-11-30
-174,646 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2019-11-30
Net Assets/Liabilities
-345,218 GBP2020-11-30
-174,646 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-345,318 GBP2020-11-30
-174,746 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,431 GBP2020-11-30
4,463 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,982 GBP2020-11-30
1,763 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,219 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
2,449 GBP2020-11-30
2,700 GBP2019-11-30
Investments in group undertakings and participating interests
57,014 GBP2020-11-30
57,014 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
943 GBP2020-11-30
0 GBP2019-11-30
Other Debtors
Amounts falling due within one year
352,438 GBP2020-11-30
304,572 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
353,381 GBP2020-11-30
Amounts falling due within one year, Current
304,572 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
3,750 GBP2020-11-30
0 GBP2019-11-30
Trade Creditors/Trade Payables
Current
10,254 GBP2020-11-30
3,029 GBP2019-11-30
Other Taxation & Social Security Payable
Current
4,369 GBP2020-11-30
759 GBP2019-11-30
Other Creditors
Current
706,009 GBP2020-11-30
540,663 GBP2019-11-30
Creditors
Current
724,382 GBP2020-11-30
544,451 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
33,750 GBP2020-11-30
0 GBP2019-11-30