Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
816 GBP2018-03-31
1,084 GBP2017-03-31
Fixed Assets
816 GBP2018-03-31
1,084 GBP2017-03-31
Debtors
25,873 GBP2018-03-31
27,774 GBP2017-03-31
Cash at bank and in hand
-11,891 GBP2018-03-31
2,981 GBP2017-03-31
Current Assets
13,982 GBP2018-03-31
30,755 GBP2017-03-31
Net Current Assets/Liabilities
-3,127 GBP2018-03-31
-52 GBP2017-03-31
Total Assets Less Current Liabilities
-2,311 GBP2018-03-31
1,032 GBP2017-03-31
Net Assets/Liabilities
-2,311 GBP2018-03-31
1,032 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-2,411 GBP2018-03-31
932 GBP2017-03-31
Equity
-2,311 GBP2018-03-31
1,032 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,960 GBP2018-03-31
6,686 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,960 GBP2018-03-31
6,686 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,144 GBP2018-03-31
5,602 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,144 GBP2018-03-31
5,602 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
542 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
816 GBP2018-03-31
1,084 GBP2017-03-31
Other Debtors
Amounts falling due within one year
20 GBP2018-03-31
20 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,732 GBP2018-03-31
427 GBP2017-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,526 GBP2018-03-31
1,291 GBP2017-03-31
Debtors
Amounts falling due within one year
25,873 GBP2018-03-31
27,774 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,150 GBP2018-03-31
2,550 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
9,392 GBP2018-03-31
18,092 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,229 GBP2018-03-31
2,630 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Average number of employees in administration and support functions
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31