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
12018-09-01 ~ 2019-03-31
Property, Plant & Equipment
302 GBP2018-08-31
Debtors
1,895 GBP2019-03-31
2,112 GBP2018-08-31
Cash at bank and in hand
8 GBP2019-03-31
48 GBP2018-08-31
Current Assets
1,903 GBP2019-03-31
2,160 GBP2018-08-31
Creditors
Current
3,344 GBP2019-03-31
3,396 GBP2018-08-31
Net Current Assets/Liabilities
-1,441 GBP2019-03-31
-1,236 GBP2018-08-31
Total Assets Less Current Liabilities
-1,441 GBP2019-03-31
-934 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
-1,443 GBP2019-03-31
-936 GBP2018-08-31
Equity
-1,441 GBP2019-03-31
-934 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,844 GBP2018-08-31
Computers
1,430 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,274 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,844 GBP2019-03-31
3,821 GBP2018-08-31
Computers
1,430 GBP2019-03-31
1,151 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,274 GBP2019-03-31
4,972 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2018-09-01 ~ 2019-03-31
Computers
227 GBP2018-09-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2018-09-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
17 GBP2018-09-01 ~ 2019-03-31
Computers
52 GBP2018-09-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
69 GBP2018-09-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2018-08-31
Computers
279 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
1,689 GBP2019-03-31
1,689 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
1,895 GBP2019-03-31
Amounts falling due within one year, Current
2,112 GBP2018-08-31
Corporation Tax Payable
Current
-3 GBP2018-08-31
Accrued Liabilities
Current
60 GBP2019-03-31
13 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-507 GBP2018-09-01 ~ 2019-03-31