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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
6,012 GBP2018-03-31
Debtors
420 GBP2019-03-31
3,363 GBP2018-03-31
Cash at bank and in hand
12,140 GBP2019-03-31
14,724 GBP2018-03-31
Current Assets
12,560 GBP2019-03-31
18,087 GBP2018-03-31
Creditors
Current
12,256 GBP2019-03-31
5,316 GBP2018-03-31
Net Current Assets/Liabilities
304 GBP2019-03-31
12,771 GBP2018-03-31
Total Assets Less Current Liabilities
304 GBP2019-03-31
18,783 GBP2018-03-31
Net Assets/Liabilities
304 GBP2019-03-31
17,766 GBP2018-03-31
Equity
Called up share capital
300 GBP2019-03-31
300 GBP2018-03-31
Retained earnings (accumulated losses)
4 GBP2019-03-31
17,466 GBP2018-03-31
Equity
304 GBP2019-03-31
17,766 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,140 GBP2018-03-31
Computers
44,983 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
47,123 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,464 GBP2018-04-01 ~ 2019-03-31
Computers
-46,195 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-48,659 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,140 GBP2018-03-31
Computers
38,971 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,111 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2018-04-01 ~ 2019-03-31
Computers
2,397 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,188 GBP2018-04-01 ~ 2019-03-31
Computers
-41,368 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,556 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
6,012 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
420 GBP2019-03-31
2,980 GBP2018-03-31
Prepayments
Current
383 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
420 GBP2019-03-31
Amounts falling due within one year, Current
3,363 GBP2018-03-31
Other Taxation & Social Security Payable
Current
708 GBP2019-03-31
2,171 GBP2018-03-31
Other Creditors
2,307 GBP2018-03-31
Loans received from directors
10,859 GBP2019-03-31
30 GBP2018-03-31
Accrued Liabilities
Current
689 GBP2019-03-31
808 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Class 2 ordinary share
100 shares2019-03-31
Class 3 ordinary share
100 shares2019-03-31