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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
4,161 GBP2018-03-31
Debtors
1,931 GBP2019-03-31
3,020 GBP2018-03-31
Cash at bank and in hand
5,420 GBP2019-03-31
35,617 GBP2018-03-31
Current Assets
7,351 GBP2019-03-31
38,637 GBP2018-03-31
Net Current Assets/Liabilities
3,926 GBP2019-03-31
18,310 GBP2018-03-31
Total Assets Less Current Liabilities
3,926 GBP2019-03-31
22,471 GBP2018-03-31
Net Assets/Liabilities
3,926 GBP2019-03-31
21,764 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
3,925 GBP2019-03-31
21,763 GBP2018-03-31
Equity
3,926 GBP2019-03-31
21,764 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,334 GBP2018-03-31
Computers
8,491 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,825 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,334 GBP2018-04-01 ~ 2019-03-31
Computers
-9,199 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-11,533 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,966 GBP2018-03-31
Computers
4,698 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,664 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,966 GBP2018-04-01 ~ 2019-03-31
Computers
-4,698 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,664 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
368 GBP2018-03-31
Computers
3,793 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,970 GBP2018-03-31
Other Debtors
Current
1,931 GBP2019-03-31
1 GBP2018-03-31
Prepayments/Accrued Income
Current
49 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,931 GBP2019-03-31
3,020 GBP2018-03-31
Corporation Tax Payable
Current
144 GBP2019-03-31
5,521 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,932 GBP2018-03-31
Amount of value-added tax that is payable
4,720 GBP2017-03-31
Other Creditors
Current
1,081 GBP2018-03-31
Loans received from directors
2,121 GBP2018-03-31
5,691 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,160 GBP2019-03-31
1,382 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31