Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,900 GBP2020-11-30
18,101 GBP2019-11-30
Fixed Assets - Investments
1,273,816 GBP2020-11-30
1,312,684 GBP2019-11-30
Fixed Assets
1,279,716 GBP2020-11-30
1,330,785 GBP2019-11-30
Debtors
265,314 GBP2020-11-30
405,229 GBP2019-11-30
Cash at bank and in hand
484,744 GBP2020-11-30
256,028 GBP2019-11-30
Current Assets
750,058 GBP2020-11-30
661,257 GBP2019-11-30
Net Current Assets/Liabilities
428,533 GBP2020-11-30
-87,307 GBP2019-11-30
Total Assets Less Current Liabilities
1,708,249 GBP2020-11-30
1,243,478 GBP2019-11-30
Net Assets/Liabilities
1,707,251 GBP2020-11-30
1,240,511 GBP2019-11-30
Equity
Called up share capital
112 GBP2020-11-30
112 GBP2019-11-30
Share premium
116,789 GBP2020-11-30
116,789 GBP2019-11-30
116,789 GBP2018-11-30
Capital redemption reserve
150,000 GBP2020-11-30
150,000 GBP2019-11-30
Retained earnings (accumulated losses)
1,440,350 GBP2020-11-30
973,610 GBP2019-11-30
Profit/Loss
1,366,740 GBP2019-12-01 ~ 2020-11-30
146,753 GBP2018-12-01 ~ 2019-11-30
Issue of Equity Instruments
Called up share capital
7 GBP2018-12-01 ~ 2019-11-30
Issue of Equity Instruments
7 GBP2018-12-01 ~ 2019-11-30
Equity
1,707,251 GBP2020-11-30
Average Number of Employees
292019-12-01 ~ 2020-11-30
272018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,042 GBP2019-11-30
Computers
20,049 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
24,091 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,042 GBP2020-11-30
4,042 GBP2019-11-30
Computers
14,149 GBP2020-11-30
1,948 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,191 GBP2020-11-30
5,990 GBP2019-11-30
Property, Plant & Equipment
Computers
5,900 GBP2020-11-30
18,101 GBP2019-11-30
Amounts invested in assets
1,273,816 GBP2020-11-30
1,312,684 GBP2019-11-30
Trade Debtors/Trade Receivables
14,727 GBP2020-11-30
Trade Creditors/Trade Payables
Current
2,729 GBP2020-11-30
33,983 GBP2019-11-30
Amounts owed to group undertakings
Current
437,771 GBP2019-11-30
Corporation Tax Payable
Current
39,996 GBP2020-11-30
31,154 GBP2019-11-30
Other Taxation & Social Security Payable
Current
2,824 GBP2020-11-30
Other Creditors
Current
275,976 GBP2020-11-30
245,656 GBP2019-11-30