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
Intangible Assets
8,800 GBP2019-11-30
9,900 GBP2018-11-30
Property, Plant & Equipment
76,384 GBP2019-11-30
89,955 GBP2018-11-30
Fixed Assets
85,184 GBP2019-11-30
99,855 GBP2018-11-30
Total Inventories
20,000 GBP2019-11-30
13,000 GBP2018-11-30
Debtors
6,545 GBP2019-11-30
25,613 GBP2018-11-30
Cash at bank and in hand
1,863 GBP2019-11-30
95 GBP2018-11-30
Current Assets
28,408 GBP2019-11-30
38,708 GBP2018-11-30
Creditors
Current
175,644 GBP2019-11-30
165,946 GBP2018-11-30
Net Current Assets/Liabilities
-147,236 GBP2019-11-30
-127,238 GBP2018-11-30
Total Assets Less Current Liabilities
-62,052 GBP2019-11-30
-27,383 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-62,053 GBP2019-11-30
-27,384 GBP2018-11-30
Equity
-62,052 GBP2019-11-30
-27,383 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-11-17 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200 GBP2019-11-30
1,100 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
8,800 GBP2019-11-30
9,900 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,984 GBP2019-11-30
11,889 GBP2018-11-30
Computers
36,194 GBP2019-11-30
36,094 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
107,477 GBP2019-11-30
105,282 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,175 GBP2019-11-30
2,378 GBP2018-11-30
Computers
14,458 GBP2019-11-30
7,219 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,093 GBP2019-11-30
15,327 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,797 GBP2018-12-01 ~ 2019-11-30
Computers
7,239 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,766 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
8,809 GBP2019-11-30
9,511 GBP2018-11-30
Computers
21,736 GBP2019-11-30
28,875 GBP2018-11-30
Land and buildings, Long leasehold
51,569 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,318 GBP2019-11-30
Current, Amounts falling due within one year
2,476 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
5,227 GBP2019-11-30
Current, Amounts falling due within one year
23,137 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
6,545 GBP2019-11-30
Current, Amounts falling due within one year
25,613 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,633 GBP2019-11-30
59,816 GBP2018-11-30
Other Taxation & Social Security Payable
Current
1,279 GBP2019-11-30
608 GBP2018-11-30
Other Creditors
Current
172,732 GBP2019-11-30
105,522 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30