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
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,815 GBP2018-03-31
2,377 GBP2017-03-31
Debtors
88,341 GBP2018-03-31
7,351 GBP2017-03-31
Cash at bank and in hand
937 GBP2018-03-31
26,302 GBP2017-03-31
Current Assets
89,278 GBP2018-03-31
33,653 GBP2017-03-31
Creditors
Current
37,784 GBP2018-03-31
25,101 GBP2017-03-31
Net Current Assets/Liabilities
51,494 GBP2018-03-31
8,552 GBP2017-03-31
Total Assets Less Current Liabilities
53,309 GBP2018-03-31
10,929 GBP2017-03-31
Net Assets/Liabilities
53,309 GBP2018-03-31
10,621 GBP2017-03-31
Equity
Called up share capital
10,001 GBP2018-03-31
10,001 GBP2017-03-31
Retained earnings (accumulated losses)
43,308 GBP2018-03-31
620 GBP2017-03-31
Equity
53,309 GBP2018-03-31
10,621 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,264 GBP2017-03-31
Computers
13,185 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,449 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,749 GBP2018-03-31
9,620 GBP2017-03-31
Computers
11,885 GBP2018-03-31
11,452 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,634 GBP2018-03-31
21,072 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2017-04-01 ~ 2018-03-31
Computers
433 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
515 GBP2018-03-31
644 GBP2017-03-31
Computers
1,300 GBP2018-03-31
1,733 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,351 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
88,341 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
88,341 GBP2018-03-31
Amounts falling due within one year, Current
7,351 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,178 GBP2017-03-31
Other Taxation & Social Security Payable
Current
37,501 GBP2018-03-31
4,858 GBP2017-03-31
Other Creditors
Current
283 GBP2018-03-31
16,065 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-03-31
Class 2 ordinary share
1 shares2018-03-31