Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
578,127 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
578,127 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
554,016 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,145 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
568,161 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
24,111 GBP2018-03-31
Other Investments Other Than Loans
Non-current
1 GBP2018-03-31
Property, Plant & Equipment
24,111 GBP2018-03-31
Fixed Assets - Investments
1 GBP2018-03-31
Fixed Assets
24,112 GBP2018-03-31
Debtors
5,257 GBP2019-09-30
201,919 GBP2018-03-31
Cash at bank and in hand
16,743 GBP2019-09-30
273,332 GBP2018-03-31
Current Assets
22,000 GBP2019-09-30
475,251 GBP2018-03-31
Creditors
Amounts falling due within one year
7,602 GBP2019-09-30
318,579 GBP2018-03-31
Net Current Assets/Liabilities
14,398 GBP2019-09-30
156,672 GBP2018-03-31
Total Assets Less Current Liabilities
14,398 GBP2019-09-30
180,784 GBP2018-03-31
Creditors
Amounts falling due after one year
19,511 GBP2018-03-31
Net Assets/Liabilities
14,398 GBP2019-09-30
161,273 GBP2018-03-31
Equity
Called up share capital
14,398 GBP2019-09-30
12,800 GBP2018-03-31
Retained earnings (accumulated losses)
148,473 GBP2018-03-31
Equity
14,398 GBP2019-09-30
161,273 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-09-30
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
578,127 GBP2018-03-31
Property, Plant & Equipment - Disposals
-578,127 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,016 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,145 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-568,161 GBP2018-04-01 ~ 2019-09-30
Amounts invested in assets
Non-current
1 GBP2018-03-31
Trade Debtors/Trade Receivables
168,518 GBP2018-03-31
Amounts owed by group undertakings and participating interests
10,580 GBP2018-03-31
Other Debtors
5,257 GBP2019-09-30
22,821 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,367 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,981 GBP2018-03-31
Other Creditors
Amounts falling due within one year
7,602 GBP2019-09-30
220,231 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,398 shares2019-09-30
12,800 shares2018-03-31