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
1,371 GBP2017-03-31
Cash at bank and in hand
375 GBP2017-03-31
Net Current Assets/Liabilities
-6,744 GBP2018-03-31
-8,535 GBP2017-03-31
Total Assets Less Current Liabilities
-6,744 GBP2018-03-31
-7,164 GBP2017-03-31
Net Assets/Liabilities
-6,744 GBP2018-03-31
-7,212 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-6,754 GBP2018-03-31
-7,222 GBP2017-03-31
Equity
-6,744 GBP2018-03-31
-7,212 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,342 GBP2017-03-31
Computers
13,166 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
17,508 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,342 GBP2017-04-01 ~ 2018-03-31
Computers
-13,166 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-17,508 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,159 GBP2017-03-31
Computers
11,978 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,137 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2017-04-01 ~ 2018-03-31
Computers
621 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,205 GBP2017-04-01 ~ 2018-03-31
Computers
-12,599 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,804 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2017-03-31
Computers
1,188 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
110 GBP2018-03-31
4,258 GBP2017-03-31
Trade Creditors/Trade Payables
Current
167 GBP2017-03-31
Other Taxation & Social Security Payable
Current
634 GBP2018-03-31
1,682 GBP2017-03-31
Other Creditors
Current
6,000 GBP2018-03-31
2,803 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2018-03-31
Class 2 ordinary share
5 shares2018-03-31