Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
475 GBP2019-11-30
792 GBP2018-11-30
Fixed Assets - Investments
70,976 GBP2019-11-30
Fixed Assets
71,451 GBP2019-11-30
792 GBP2018-11-30
Debtors
22,400 GBP2018-11-30
Cash at bank and in hand
19,435 GBP2019-11-30
31,593 GBP2018-11-30
Current Assets
19,435 GBP2019-11-30
53,993 GBP2018-11-30
Creditors
Current
37,650 GBP2019-11-30
27,995 GBP2018-11-30
Net Current Assets/Liabilities
-18,215 GBP2019-11-30
25,998 GBP2018-11-30
Total Assets Less Current Liabilities
53,236 GBP2019-11-30
26,790 GBP2018-11-30
Net Assets/Liabilities
52,929 GBP2019-11-30
26,640 GBP2018-11-30
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-11-30
Retained earnings (accumulated losses)
51,803 GBP2019-11-30
26,440 GBP2018-11-30
Equity
52,929 GBP2019-11-30
26,640 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
475 GBP2019-11-30
158 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
317 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
475 GBP2019-11-30
792 GBP2018-11-30
Other Investments Other Than Loans
Additions to investments
69,832 GBP2019-11-30
Cost valuation
70,976 GBP2019-11-30
Other Investments Other Than Loans
70,976 GBP2019-11-30
Trade Creditors/Trade Payables
Current
807 GBP2019-11-30
363 GBP2018-11-30
Corporation Tax Payable
Current
21,962 GBP2019-11-30
12,234 GBP2018-11-30
Accrued Liabilities
Current
500 GBP2019-11-30
1,081 GBP2018-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
90 GBP2019-11-30
150 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
307 GBP2019-11-30
150 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
Nominal value of allotted share capital
100 GBP2018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
92,289 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
92,289 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-66,000 GBP2018-12-01 ~ 2019-11-30