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
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment
3,366 GBP2019-03-31
2,759 GBP2018-03-31
Debtors
48,984 GBP2019-03-31
66,510 GBP2018-03-31
Cash at bank and in hand
28,036 GBP2019-03-31
88,282 GBP2018-03-31
Current Assets
77,020 GBP2019-03-31
154,792 GBP2018-03-31
Net Current Assets/Liabilities
62,321 GBP2019-03-31
104,258 GBP2018-03-31
Total Assets Less Current Liabilities
65,687 GBP2019-03-31
107,017 GBP2018-03-31
Net Assets/Liabilities
65,047 GBP2019-03-31
106,465 GBP2018-03-31
Equity
Called up share capital
25,000 GBP2019-03-31
25,000 GBP2018-03-31
Retained earnings (accumulated losses)
40,047 GBP2019-03-31
81,465 GBP2018-03-31
Equity
65,047 GBP2019-03-31
106,465 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,145 GBP2019-03-31
709 GBP2018-03-31
Computers
10,721 GBP2019-03-31
10,721 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,866 GBP2019-03-31
11,430 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405 GBP2019-03-31
118 GBP2018-03-31
Computers
9,095 GBP2019-03-31
8,553 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,500 GBP2019-03-31
8,671 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2018-04-01 ~ 2019-03-31
Computers
542 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,740 GBP2019-03-31
591 GBP2018-03-31
Computers
1,626 GBP2019-03-31
2,168 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,000 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
48,984 GBP2019-03-31
30,510 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
48,984 GBP2019-03-31
66,510 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,560 GBP2018-03-31
Corporation Tax Payable
Current
8,702 GBP2019-03-31
31,613 GBP2018-03-31
Accrued Liabilities
Current
1,300 GBP2019-03-31
1,559 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
640 GBP2019-03-31
552 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31