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
12019-12-01 ~ 2020-11-30
Class 2 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
32,991 GBP2020-11-30
1,312 GBP2019-11-30
Debtors
3,235 GBP2020-11-30
2,427 GBP2019-11-30
Cash at bank and in hand
32,087 GBP2020-11-30
3,113 GBP2019-11-30
Current Assets
35,322 GBP2020-11-30
5,540 GBP2019-11-30
Creditors
Current
17,612 GBP2020-11-30
20,009 GBP2019-11-30
Net Current Assets/Liabilities
17,710 GBP2020-11-30
-14,469 GBP2019-11-30
Total Assets Less Current Liabilities
50,701 GBP2020-11-30
-13,157 GBP2019-11-30
Net Assets/Liabilities
50,561 GBP2020-11-30
-13,406 GBP2019-11-30
Equity
Called up share capital
150 GBP2020-11-30
101 GBP2019-11-30
Share premium
49,975 GBP2020-11-30
Capital redemption reserve
1 GBP2020-11-30
Retained earnings (accumulated losses)
435 GBP2020-11-30
-13,507 GBP2019-11-30
Equity
50,561 GBP2020-11-30
-13,406 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,703 GBP2020-11-30
1,410 GBP2019-11-30
Computers
1,000 GBP2020-11-30
1,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
34,703 GBP2020-11-30
2,410 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
713 GBP2020-11-30
431 GBP2019-11-30
Computers
999 GBP2020-11-30
667 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,712 GBP2020-11-30
1,098 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2019-12-01 ~ 2020-11-30
Computers
332 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
32,990 GBP2020-11-30
979 GBP2019-11-30
Computers
1 GBP2020-11-30
333 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170 GBP2020-11-30
2,205 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
3,065 GBP2020-11-30
222 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
3,235 GBP2020-11-30
2,427 GBP2019-11-30
Trade Creditors/Trade Payables
Current
6,660 GBP2020-11-30
7,852 GBP2019-11-30
Other Taxation & Social Security Payable
Current
3,877 GBP2020-11-30
5,771 GBP2019-11-30
Other Creditors
Current
7,075 GBP2020-11-30
6,386 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2020-11-30