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
12019-04-01 ~ 2019-11-30
Property, Plant & Equipment
2,707 GBP2019-03-31
Debtors
1,286 GBP2019-11-30
274 GBP2019-03-31
Cash at bank and in hand
425 GBP2019-11-30
3,129 GBP2019-03-31
Current Assets
1,711 GBP2019-11-30
3,403 GBP2019-03-31
Creditors
Current
6,185 GBP2019-11-30
2,393 GBP2019-03-31
Net Current Assets/Liabilities
-4,474 GBP2019-11-30
1,010 GBP2019-03-31
Total Assets Less Current Liabilities
-4,474 GBP2019-11-30
3,717 GBP2019-03-31
Net Assets/Liabilities
-4,474 GBP2019-11-30
3,230 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-4,574 GBP2019-11-30
3,130 GBP2019-03-31
Equity
-4,474 GBP2019-11-30
3,230 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2019-11-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,667 GBP2019-03-31
Computers
3,528 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,195 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,667 GBP2019-04-01 ~ 2019-11-30
Computers
-3,528 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-5,195 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,020 GBP2019-03-31
Computers
1,468 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,020 GBP2019-04-01 ~ 2019-11-30
Computers
-1,468 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,488 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
647 GBP2019-03-31
Computers
2,060 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
266 GBP2019-03-31
Other Debtors
Current
1,286 GBP2019-11-30
8 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,286 GBP2019-11-30
274 GBP2019-03-31
Other Taxation & Social Security Payable
Current
53 GBP2019-03-31
Other Creditors
Current
2,009 GBP2019-11-30
2,003 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30