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
12017-12-01 ~ 2019-05-31
Class 2 ordinary share
12017-12-01 ~ 2019-05-31
Property, Plant & Equipment
824 GBP2017-11-30
Debtors
12,854 GBP2019-05-31
10,848 GBP2017-11-30
Cash at bank and in hand
26,712 GBP2019-05-31
17,742 GBP2017-11-30
Current Assets
39,566 GBP2019-05-31
28,590 GBP2017-11-30
Creditors
Current
18,113 GBP2019-05-31
18,139 GBP2017-11-30
Net Current Assets/Liabilities
21,453 GBP2019-05-31
10,451 GBP2017-11-30
Total Assets Less Current Liabilities
21,453 GBP2019-05-31
11,275 GBP2017-11-30
Net Assets/Liabilities
21,453 GBP2019-05-31
11,118 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
21,353 GBP2019-05-31
11,018 GBP2017-11-30
Equity
21,453 GBP2019-05-31
11,118 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2019-05-31
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2017-11-30
Computers
2,177 GBP2019-05-31
2,910 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,177 GBP2019-05-31
4,610 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,700 GBP2017-12-01 ~ 2019-05-31
Computers
-733 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-2,433 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,326 GBP2017-11-30
Computers
2,177 GBP2019-05-31
2,460 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,177 GBP2019-05-31
3,786 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,326 GBP2017-12-01 ~ 2019-05-31
Computers
-283 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,609 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2017-11-30
Computers
450 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,710 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
12,854 GBP2019-05-31
138 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
12,854 GBP2019-05-31
10,848 GBP2017-11-30
Other Taxation & Social Security Payable
Current
14,143 GBP2019-05-31
14,843 GBP2017-11-30
Other Creditors
Current
3,970 GBP2019-05-31
3,296 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-05-31
Class 2 ordinary share
50 shares2019-05-31