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
10,525 GBP2019-03-31
11,704 GBP2018-03-31
Total Inventories
5,857 GBP2018-03-31
Debtors
67,588 GBP2019-03-31
27,347 GBP2018-03-31
Cash at bank and in hand
11,072 GBP2019-03-31
38,043 GBP2018-03-31
Current Assets
78,660 GBP2019-03-31
71,247 GBP2018-03-31
Creditors
Current
38,816 GBP2019-03-31
80,094 GBP2018-03-31
Net Current Assets/Liabilities
39,844 GBP2019-03-31
-8,847 GBP2018-03-31
Total Assets Less Current Liabilities
50,369 GBP2019-03-31
2,857 GBP2018-03-31
Net Assets/Liabilities
48,370 GBP2019-03-31
517 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
48,368 GBP2019-03-31
515 GBP2018-03-31
Equity
48,370 GBP2019-03-31
517 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,248 GBP2019-03-31
29,248 GBP2018-03-31
Computers
63,104 GBP2019-03-31
60,774 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
92,352 GBP2019-03-31
90,022 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,499 GBP2019-03-31
28,249 GBP2018-03-31
Computers
53,328 GBP2019-03-31
50,069 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,827 GBP2019-03-31
78,318 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2018-04-01 ~ 2019-03-31
Computers
3,259 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
749 GBP2019-03-31
999 GBP2018-03-31
Computers
9,776 GBP2019-03-31
10,705 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
10,080 GBP2019-03-31
26,976 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
67,588 GBP2019-03-31
Current, Amounts falling due within one year
27,347 GBP2018-03-31
Trade Creditors/Trade Payables
Current
405 GBP2019-03-31
212 GBP2018-03-31
Corporation Tax Payable
Current
29,201 GBP2019-03-31
55,375 GBP2018-03-31
Accrued Liabilities
Current
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
123,653 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,800 GBP2018-04-01 ~ 2019-03-31