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
Intangible Assets
1 GBP2018-03-31
1 GBP2017-03-31
Property, Plant & Equipment
3 GBP2018-03-31
3 GBP2017-03-31
Fixed Assets
4 GBP2018-03-31
4 GBP2017-03-31
Debtors
436 GBP2018-03-31
5,439 GBP2017-03-31
Cash at bank and in hand
27,767 GBP2018-03-31
27,339 GBP2017-03-31
Current Assets
28,203 GBP2018-03-31
32,778 GBP2017-03-31
Creditors
Current
27,469 GBP2018-03-31
32,672 GBP2017-03-31
Net Current Assets/Liabilities
734 GBP2018-03-31
106 GBP2017-03-31
Total Assets Less Current Liabilities
738 GBP2018-03-31
110 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
638 GBP2018-03-31
10 GBP2017-03-31
Equity
738 GBP2018-03-31
110 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2017-03-31
Intangible Assets
Net goodwill
1 GBP2018-03-31
1 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,098 GBP2017-03-31
Furniture and fittings
2,594 GBP2017-03-31
Computers
9,633 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,325 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,097 GBP2017-03-31
Furniture and fittings
2,593 GBP2017-03-31
Computers
9,632 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,322 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2018-03-31
1 GBP2017-03-31
Furniture and fittings
1 GBP2018-03-31
1 GBP2017-03-31
Computers
1 GBP2018-03-31
1 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,916 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
436 GBP2018-03-31
Current, Amounts falling due within one year
5,439 GBP2017-03-31
Corporation Tax Payable
Current
4,042 GBP2018-03-31
9,376 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2018-03-31
2,150 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,628 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2017-04-01 ~ 2018-03-31