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
10,833 GBP2018-03-31
Debtors
105 GBP2018-03-31
Cash at bank and in hand
10,229 GBP2019-03-31
14,882 GBP2018-03-31
Current Assets
10,229 GBP2019-03-31
14,987 GBP2018-03-31
Creditors
Current
2,266 GBP2019-03-31
5,595 GBP2018-03-31
Net Current Assets/Liabilities
7,963 GBP2019-03-31
9,392 GBP2018-03-31
Total Assets Less Current Liabilities
7,963 GBP2019-03-31
20,225 GBP2018-03-31
Net Assets/Liabilities
7,963 GBP2019-03-31
18,395 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,863 GBP2019-03-31
18,295 GBP2018-03-31
Equity
7,963 GBP2019-03-31
18,395 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165 GBP2018-03-31
Furniture and fittings
7,650 GBP2018-03-31
Computers
40,816 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
48,631 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-165 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-7,650 GBP2018-04-01 ~ 2019-03-31
Computers
-40,816 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-48,631 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2018-03-31
Furniture and fittings
6,901 GBP2018-03-31
Computers
30,744 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,798 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-153 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-6,901 GBP2018-04-01 ~ 2019-03-31
Computers
-30,744 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,798 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
12 GBP2018-03-31
Furniture and fittings
749 GBP2018-03-31
Computers
10,072 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
105 GBP2018-03-31
Advances or credits given to directors
1,666 GBP2019-03-31
4,995 GBP2018-03-31
Accrued Liabilities
Current
600 GBP2019-03-31
600 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,830 GBP2017-04-01 ~ 2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,830 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,432 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-04-01 ~ 2019-03-31