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
12017-04-01 ~ 2018-07-31
Property, Plant & Equipment
2,643 GBP2017-03-31
Debtors
2,000 GBP2018-07-31
12,973 GBP2017-03-31
Cash at bank and in hand
131,018 GBP2017-03-31
Current Assets
2,000 GBP2018-07-31
143,991 GBP2017-03-31
Creditors
Current
35,915 GBP2017-03-31
Net Current Assets/Liabilities
2,000 GBP2018-07-31
108,076 GBP2017-03-31
Total Assets Less Current Liabilities
2,000 GBP2018-07-31
110,719 GBP2017-03-31
Equity
Called up share capital
2,000 GBP2018-07-31
2,000 GBP2017-03-31
Retained earnings (accumulated losses)
108,719 GBP2017-03-31
Equity
2,000 GBP2018-07-31
110,719 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-07-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,149 GBP2017-03-31
Computers
15,528 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
17,677 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,149 GBP2017-04-01 ~ 2018-07-31
Computers
-15,528 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-17,677 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,052 GBP2017-03-31
Computers
12,982 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,034 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2017-04-01 ~ 2018-07-31
Computers
637 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,076 GBP2017-04-01 ~ 2018-07-31
Computers
-13,619 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,695 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
97 GBP2017-03-31
Computers
2,546 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
12,595 GBP2017-03-31
Amounts Owed By Related Parties
2,000 GBP2018-07-31
Prepayments
Current
378 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2018-07-31
12,973 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,870 GBP2017-03-31
Other Taxation & Social Security Payable
Current
186 GBP2017-03-31
Other Creditors
Current
12,594 GBP2017-03-31
Loans received from directors
6,348 GBP2017-03-31
Accrued Liabilities
Current
2,246 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2018-07-31