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
12018-01-01 ~ 2019-03-31
Property, Plant & Equipment
969 GBP2017-12-31
Debtors
10,457 GBP2019-03-31
200,000 GBP2017-12-31
Cash at bank and in hand
480,817 GBP2019-03-31
310,559 GBP2017-12-31
Current Assets
491,274 GBP2019-03-31
510,559 GBP2017-12-31
Creditors
Current
-547 GBP2019-03-31
8,354 GBP2017-12-31
Net Current Assets/Liabilities
491,821 GBP2019-03-31
502,205 GBP2017-12-31
Total Assets Less Current Liabilities
491,821 GBP2019-03-31
503,174 GBP2017-12-31
Net Assets/Liabilities
491,821 GBP2019-03-31
503,001 GBP2017-12-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
491,820 GBP2019-03-31
503,000 GBP2017-12-31
Equity
491,821 GBP2019-03-31
503,001 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-03-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,017 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-2,017 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,048 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,290 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
969 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
10,457 GBP2019-03-31
Non-current, Amounts falling due after one year
200,000 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-547 GBP2019-03-31
7,338 GBP2017-12-31
Other Creditors
Current
1,016 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,180 GBP2018-01-01 ~ 2019-03-31