Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
882 GBP2020-03-31
1,542 GBP2019-03-31
Debtors
630,294 GBP2020-03-31
504,171 GBP2019-03-31
Creditors
Current
1,045,889 GBP2020-03-31
883,504 GBP2019-03-31
Net Current Assets/Liabilities
-415,595 GBP2020-03-31
-379,333 GBP2019-03-31
Total Assets Less Current Liabilities
-414,713 GBP2020-03-31
-377,791 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-415,713 GBP2020-03-31
-378,791 GBP2019-03-31
Equity
-414,713 GBP2020-03-31
-377,791 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,981 GBP2020-03-31
3,073 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-1,092 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,099 GBP2020-03-31
1,531 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
660 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,092 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
882 GBP2020-03-31
1,542 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,567 GBP2020-03-31
62,141 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
617,800 GBP2020-03-31
436,331 GBP2019-03-31
Prepayments/Accrued Income
Current
5,927 GBP2020-03-31
5,261 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
630,294 GBP2020-03-31
Current, Amounts falling due within one year
504,171 GBP2019-03-31
Trade Creditors/Trade Payables
Current
660 GBP2020-03-31
Amounts owed to group undertakings
Current
1,022,817 GBP2020-03-31
856,808 GBP2019-03-31
Other Taxation & Social Security Payable
Current
85 GBP2020-03-31
5,599 GBP2019-03-31
Other Creditors
Current
22,327 GBP2020-03-31
21,097 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
465 GBP2020-03-31
465 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31