Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
119 GBP2016-11-30
Property, Plant & Equipment
2,152 GBP2016-11-30
Fixed Assets
2,271 GBP2016-11-30
Cash at bank and in hand
2 GBP2017-11-30
73,043 GBP2016-11-30
Creditors
Current
4,431 GBP2017-11-30
26,508 GBP2016-11-30
Net Current Assets/Liabilities
-4,429 GBP2017-11-30
46,535 GBP2016-11-30
Total Assets Less Current Liabilities
-4,429 GBP2017-11-30
48,806 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Capital redemption reserve
-26,941 GBP2017-11-30
Retained earnings (accumulated losses)
22,510 GBP2017-11-30
48,804 GBP2016-11-30
Equity
-4,429 GBP2017-11-30
48,806 GBP2016-11-30
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Other than goodwill
119 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,540 GBP2016-11-30
Computers
6,064 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
7,604 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,540 GBP2016-12-01 ~ 2017-11-30
Computers
-6,064 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-7,604 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
674 GBP2016-11-30
Computers
4,778 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,452 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2016-12-01 ~ 2017-11-30
Computers
322 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-890 GBP2016-12-01 ~ 2017-11-30
Computers
-5,100 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,990 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
866 GBP2016-11-30
Computers
1,286 GBP2016-11-30
Trade Creditors/Trade Payables
Current
792 GBP2016-11-30
Other Taxation & Social Security Payable
Current
4,431 GBP2017-11-30
11,613 GBP2016-11-30
Other Creditors
Current
14,103 GBP2016-11-30