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
12019-01-01 ~ 2020-03-31
Property, Plant & Equipment
1,132 GBP2018-12-31
Debtors
2,283 GBP2020-03-31
2,792 GBP2018-12-31
Cash at bank and in hand
1,179 GBP2020-03-31
871 GBP2018-12-31
Current Assets
3,462 GBP2020-03-31
3,663 GBP2018-12-31
Creditors
Current
2,421 GBP2020-03-31
3,627 GBP2018-12-31
Net Current Assets/Liabilities
1,041 GBP2020-03-31
36 GBP2018-12-31
Total Assets Less Current Liabilities
1,041 GBP2020-03-31
1,168 GBP2018-12-31
Net Assets/Liabilities
1,041 GBP2020-03-31
1,043 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
941 GBP2020-03-31
943 GBP2018-12-31
Equity
1,041 GBP2020-03-31
1,043 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-03-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,866 GBP2018-12-31
Computers
6,399 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,265 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,866 GBP2019-01-01 ~ 2020-03-31
Computers
-6,906 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,772 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,227 GBP2018-12-31
Computers
5,906 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,133 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2019-01-01 ~ 2020-03-31
Computers
536 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,377 GBP2019-01-01 ~ 2020-03-31
Computers
-6,442 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,819 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
639 GBP2018-12-31
Computers
493 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
2,283 GBP2020-03-31
2,331 GBP2018-12-31
Prepayments/Accrued Income
Current
461 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
2,283 GBP2020-03-31
2,792 GBP2018-12-31
Trade Creditors/Trade Payables
Current
390 GBP2020-03-31
144 GBP2018-12-31
Corporation Tax Payable
Current
1,478 GBP2020-03-31
1,127 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
395 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31