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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
3,192 GBP2018-03-31
Fixed Assets - Investments
75 GBP2018-03-31
Fixed Assets
3,267 GBP2018-03-31
Debtors
5,915 GBP2019-03-31
8,216 GBP2018-03-31
Cash at bank and in hand
657 GBP2019-03-31
9,071 GBP2018-03-31
Current Assets
6,572 GBP2019-03-31
17,287 GBP2018-03-31
Creditors
Current
3,183 GBP2018-03-31
Net Current Assets/Liabilities
6,572 GBP2019-03-31
14,104 GBP2018-03-31
Total Assets Less Current Liabilities
6,572 GBP2019-03-31
17,371 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
6,570 GBP2019-03-31
17,369 GBP2018-03-31
Equity
6,572 GBP2019-03-31
17,371 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,575 GBP2018-03-31
Computers
114,317 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
207,892 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-93,575 GBP2018-04-01 ~ 2019-03-31
Computers
-114,317 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-207,892 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,332 GBP2018-03-31
Computers
113,368 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,700 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-91,332 GBP2018-04-01 ~ 2019-03-31
Computers
-113,368 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,243 GBP2018-03-31
Computers
949 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
75 GBP2018-03-31
Investments in Group Undertakings
75 GBP2018-03-31
Other Debtors
Current
1,700 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
5,915 GBP2019-03-31
8,216 GBP2018-03-31
Accrued Liabilities
Current
3,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,799 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2018-04-01 ~ 2019-03-31