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
Property, Plant & Equipment
1,263 GBP2018-03-31
Debtors
25,277 GBP2019-03-31
91,903 GBP2018-03-31
Cash at bank and in hand
47,861 GBP2019-03-31
6,000 GBP2018-03-31
Current Assets
73,138 GBP2019-03-31
97,903 GBP2018-03-31
Net Current Assets/Liabilities
41,765 GBP2019-03-31
53,500 GBP2018-03-31
Total Assets Less Current Liabilities
41,765 GBP2019-03-31
54,763 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
41,665 GBP2019-03-31
54,663 GBP2018-03-31
Equity
41,765 GBP2019-03-31
54,763 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-06-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2018-03-31
Computers
4,906 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,406 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2018-04-01 ~ 2019-03-31
Computers
-4,906 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,406 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
491 GBP2018-03-31
Computers
3,652 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,143 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2018-04-01 ~ 2019-03-31
Computers
313 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-493 GBP2018-04-01 ~ 2019-03-31
Computers
-3,965 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,458 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2018-03-31
Computers
1,254 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,366 GBP2019-03-31
51,997 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
3,789 GBP2019-03-31
39,784 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
25,155 GBP2019-03-31
91,781 GBP2018-03-31
Other Debtors
Non-current, Amounts falling due after one year
122 GBP2019-03-31
122 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,651 GBP2019-03-31
4,935 GBP2018-03-31
Other Creditors
Current
28,722 GBP2019-03-31
39,468 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,002 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2018-04-01 ~ 2019-03-31