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
12019-02-01 ~ 2020-03-31
Property, Plant & Equipment
3,398 GBP2019-01-31
Debtors
1,705 GBP2020-03-31
Cash at bank and in hand
15,733 GBP2019-01-31
Current Assets
1,705 GBP2020-03-31
15,733 GBP2019-01-31
Creditors
Current
1,654 GBP2020-03-31
8,755 GBP2019-01-31
Net Current Assets/Liabilities
51 GBP2020-03-31
6,978 GBP2019-01-31
Total Assets Less Current Liabilities
51 GBP2020-03-31
10,376 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
49 GBP2020-03-31
10,374 GBP2019-01-31
Equity
51 GBP2020-03-31
10,376 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-03-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127 GBP2020-03-31
127 GBP2019-01-31
Computers
13,365 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
127 GBP2020-03-31
13,492 GBP2019-01-31
Property, Plant & Equipment - Disposals
Computers
-13,365 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-13,365 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2020-03-31
127 GBP2019-01-31
Computers
9,967 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127 GBP2020-03-31
10,094 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,967 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,967 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
3,398 GBP2019-01-31
Corporation Tax Payable
Current
1,190 GBP2020-03-31
2,071 GBP2019-01-31
Other Taxation & Social Security Payable
Current
521 GBP2019-01-31
Other Creditors
Current
60 GBP2019-01-31
Accrued Liabilities
Current
464 GBP2020-03-31
91 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,675 GBP2019-02-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2019-02-01 ~ 2020-03-31