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
Property, Plant & Equipment
2,969 GBP2018-03-31
3,159 GBP2017-03-31
Debtors
-2,594 GBP2018-03-31
4,452 GBP2017-03-31
Cash at bank and in hand
1,311 GBP2018-03-31
2,532 GBP2017-03-31
Current Assets
-1,283 GBP2018-03-31
6,984 GBP2017-03-31
Creditors
Current
29,302 GBP2018-03-31
27,004 GBP2017-03-31
Net Current Assets/Liabilities
-30,585 GBP2018-03-31
-20,020 GBP2017-03-31
Total Assets Less Current Liabilities
-27,616 GBP2018-03-31
-16,861 GBP2017-03-31
Net Assets/Liabilities
-28,045 GBP2018-03-31
-17,320 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-29,045 GBP2018-03-31
-18,320 GBP2017-03-31
Equity
-28,045 GBP2018-03-31
-17,320 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
8,990 GBP2018-03-31
8,990 GBP2017-03-31
Computers
43,859 GBP2018-03-31
43,059 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
52,849 GBP2018-03-31
52,049 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,863 GBP2018-03-31
8,820 GBP2017-03-31
Computers
41,017 GBP2018-03-31
40,070 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,880 GBP2018-03-31
48,890 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2017-04-01 ~ 2018-03-31
Computers
947 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2018-03-31
170 GBP2017-03-31
Computers
2,842 GBP2018-03-31
2,989 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,587 GBP2018-03-31
Current, Amounts falling due within one year
2,446 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
-6,181 GBP2018-03-31
Current, Amounts falling due within one year
2,006 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
-2,594 GBP2018-03-31
Current, Amounts falling due within one year
4,452 GBP2017-03-31
Trade Creditors/Trade Payables
Current
591 GBP2018-03-31
16,993 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,518 GBP2018-03-31
3,069 GBP2017-03-31
Other Creditors
Current
25,193 GBP2018-03-31
6,942 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31