Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2017-11-30
210 GBP2017-01-31
Debtors
419 GBP2017-11-30
7,127 GBP2017-01-31
Cash at bank and in hand
22,237 GBP2017-11-30
40,911 GBP2017-01-31
Current Assets
22,656 GBP2017-11-30
48,038 GBP2017-01-31
Creditors
Current
11,968 GBP2017-11-30
31,397 GBP2017-01-31
Net Current Assets/Liabilities
10,688 GBP2017-11-30
16,641 GBP2017-01-31
Total Assets Less Current Liabilities
10,687 GBP2017-11-30
16,851 GBP2017-01-31
Net Assets/Liabilities
10,687 GBP2017-11-30
16,809 GBP2017-01-31
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2017-01-31
Retained earnings (accumulated losses)
10,685 GBP2017-11-30
16,807 GBP2017-01-31
Equity
10,687 GBP2017-11-30
16,809 GBP2017-01-31
Average Number of Employees
22017-02-01 ~ 2017-11-30
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,283 GBP2017-01-31
Computers
3,704 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
7,987 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,283 GBP2017-02-01 ~ 2017-11-30
Computers
-3,704 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-7,987 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,259 GBP2017-01-31
Computers
1 GBP2017-11-30
3,518 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2017-11-30
7,777 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2017-02-01 ~ 2017-11-30
Computers
151 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,264 GBP2017-02-01 ~ 2017-11-30
Computers
-3,668 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,932 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment
Computers
-1 GBP2017-11-30
186 GBP2017-01-31
Furniture and fittings
24 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,113 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
419 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
419 GBP2017-11-30
7,127 GBP2017-01-31
Other Taxation & Social Security Payable
Current
10,743 GBP2017-11-30
25,050 GBP2017-01-31
Other Creditors
Current
1,225 GBP2017-11-30
6,347 GBP2017-01-31