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
2,030 GBP2018-03-31
Debtors
16,357 GBP2019-03-31
10,411 GBP2018-03-31
Cash at bank and in hand
22,207 GBP2019-03-31
11,280 GBP2018-03-31
Current Assets
38,564 GBP2019-03-31
21,691 GBP2018-03-31
Creditors
Current
26,565 GBP2019-03-31
25,290 GBP2018-03-31
Net Current Assets/Liabilities
11,999 GBP2019-03-31
-3,599 GBP2018-03-31
Total Assets Less Current Liabilities
11,999 GBP2019-03-31
-1,569 GBP2018-03-31
Net Assets/Liabilities
11,999 GBP2019-03-31
-1,959 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
11,899 GBP2019-03-31
-2,059 GBP2018-03-31
Equity
11,999 GBP2019-03-31
-1,959 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,997 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-20,497 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,967 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,967 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
2,030 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
10,560 GBP2019-03-31
8,360 GBP2018-03-31
Other Debtors
Current
5,797 GBP2019-03-31
2,051 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
16,357 GBP2019-03-31
10,411 GBP2018-03-31
Trade Creditors/Trade Payables
Current
44 GBP2019-03-31
1,943 GBP2018-03-31
Corporation Tax Payable
Current
15,000 GBP2019-03-31
13,600 GBP2018-03-31
Other Taxation & Social Security Payable
Current
8,935 GBP2019-03-31
8,304 GBP2018-03-31
Accrued Liabilities
Current
2,586 GBP2019-03-31
1,443 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,178 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,220 GBP2018-04-01 ~ 2019-03-31