Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
121 GBP2018-11-29
Debtors
168,196 GBP2018-11-29
79,389 GBP2017-11-30
Cash at bank and in hand
5,148 GBP2018-11-29
114 GBP2017-11-30
Current Assets
173,344 GBP2018-11-29
79,503 GBP2017-11-30
Creditors
Current
172,519 GBP2018-11-29
78,804 GBP2017-11-30
Net Current Assets/Liabilities
825 GBP2018-11-29
699 GBP2017-11-30
Total Assets Less Current Liabilities
946 GBP2018-11-29
699 GBP2017-11-30
Net Assets/Liabilities
923 GBP2018-11-29
699 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-29
100 GBP2017-11-30
Retained earnings (accumulated losses)
823 GBP2018-11-29
599 GBP2017-11-30
Equity
923 GBP2018-11-29
699 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-29
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,424 GBP2018-11-29
2,132 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
1,586 GBP2018-11-29
2,132 GBP2017-11-30
Property, Plant & Equipment - Disposals
Computers
-708 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Disposals
-708 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162 GBP2018-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,424 GBP2018-11-29
2,132 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,465 GBP2018-11-29
2,132 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-708 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2018-11-29
Property, Plant & Equipment
Furniture and fittings
121 GBP2018-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,248 GBP2018-11-29
22,216 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
87,948 GBP2018-11-29
57,173 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
168,196 GBP2018-11-29
79,389 GBP2017-11-30
Trade Creditors/Trade Payables
Current
21,382 GBP2018-11-29
9,848 GBP2017-11-30
Other Taxation & Social Security Payable
Current
66,517 GBP2018-11-29
60,685 GBP2017-11-30
Other Creditors
Current
84,620 GBP2018-11-29
8,271 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23 GBP2018-11-29