Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
1,489,568 GBP2018-12-01 ~ 2019-11-30
763,935 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,621 GBP2019-11-30
4,410 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,010 GBP2019-11-30
931 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,079 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
4,611 GBP2019-11-30
3,479 GBP2018-11-30
Turnover/Revenue
135,479 GBP2018-12-01 ~ 2019-11-30
155,043 GBP2017-12-01 ~ 2018-11-30
Cost of Sales
720,115 GBP2018-12-01 ~ 2019-11-30
460,382 GBP2017-12-01 ~ 2018-11-30
Gross Profit/Loss
-584,636 GBP2018-12-01 ~ 2019-11-30
-305,339 GBP2017-12-01 ~ 2018-11-30
Administrative Expenses
853,503 GBP2018-12-01 ~ 2019-11-30
451,283 GBP2017-12-01 ~ 2018-11-30
Operating Profit/Loss
-1,438,139 GBP2018-12-01 ~ 2019-11-30
-756,622 GBP2017-12-01 ~ 2018-11-30
Interest Payable/Similar Charges (Finance Costs)
51,429 GBP2018-12-01 ~ 2019-11-30
18,898 GBP2017-12-01 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,489,568 GBP2018-12-01 ~ 2019-11-30
-775,520 GBP2017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,585 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
-1,489,568 GBP2018-12-01 ~ 2019-11-30
-763,935 GBP2017-12-01 ~ 2018-11-30
Equity
Retained earnings (accumulated losses)
-2,331,113 GBP2019-11-30
-841,545 GBP2018-11-30
-77,610 GBP2017-11-30
Property, Plant & Equipment
4,611 GBP2019-11-30
3,479 GBP2018-11-30
Debtors
45,433 GBP2019-11-30
54,121 GBP2018-11-30
Cash at bank and in hand
193,758 GBP2019-11-30
1,626,896 GBP2018-11-30
Current Assets
239,191 GBP2019-11-30
1,681,017 GBP2018-11-30
Creditors
Amounts falling due within one year
103,750 GBP2019-11-30
106,305 GBP2018-11-30
Net Current Assets/Liabilities
135,441 GBP2019-11-30
1,574,712 GBP2018-11-30
Total Assets Less Current Liabilities
140,052 GBP2019-11-30
1,578,191 GBP2018-11-30
Creditors
Amounts falling due after one year
2,370,327 GBP2019-11-30
2,318,898 GBP2018-11-30
Net Assets/Liabilities
-2,231,113 GBP2019-11-30
-741,545 GBP2018-11-30
Equity
Called up share capital
100,000 GBP2019-11-30
100,000 GBP2018-11-30
Equity
-2,231,113 GBP2019-11-30
-741,545 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202018-12-01 ~ 2019-11-30
Average Number of Employees
142018-12-01 ~ 2019-11-30
92017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Depreciation Expense
1,079 GBP2018-12-01 ~ 2019-11-30
882 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
6,621 GBP2019-11-30
4,410 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,010 GBP2019-11-30
931 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2018-12-01 ~ 2019-11-30
Trade Debtors/Trade Receivables
18,000 GBP2018-11-30
Other Debtors
45,433 GBP2019-11-30
36,121 GBP2018-11-30
Amounts falling due after one year
30,855 GBP2019-11-30
30,855 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,500 GBP2019-11-30
97,297 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,075 GBP2019-11-30
5,281 GBP2018-11-30
Other Creditors
Amounts falling due within one year
23,175 GBP2019-11-30
3,583 GBP2018-11-30