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
02018-04-01 ~ 2019-03-31
Administrative Expenses
1,675 GBP2018-04-01 ~ 2019-03-31
6,628 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,675 GBP2018-04-01 ~ 2019-03-31
-6,628 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-1,675 GBP2018-04-01 ~ 2019-03-31
-6,628 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,655 GBP2018-03-31
Fixed Assets - Investments
2,500 GBP2019-03-31
2,520 GBP2018-03-31
Fixed Assets
2,500 GBP2019-03-31
4,175 GBP2018-03-31
Debtors
71,510 GBP2019-03-31
71,510 GBP2018-03-31
Cash at bank and in hand
157 GBP2019-03-31
157 GBP2018-03-31
Current Assets
71,667 GBP2019-03-31
71,667 GBP2018-03-31
Net Current Assets/Liabilities
71,667 GBP2019-03-31
71,667 GBP2018-03-31
Total Assets Less Current Liabilities
74,167 GBP2019-03-31
75,842 GBP2018-03-31
Equity
Called up share capital
6,582 GBP2019-03-31
6,582 GBP2018-03-31
6,582 GBP2017-03-31
Share premium
1,769,520 GBP2019-03-31
1,769,520 GBP2018-03-31
1,769,520 GBP2017-03-31
Retained earnings (accumulated losses)
-1,701,935 GBP2019-03-31
-1,700,260 GBP2018-03-31
-1,693,632 GBP2017-03-31
Equity
74,167 GBP2019-03-31
75,842 GBP2018-03-31
82,470 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,675 GBP2018-04-01 ~ 2019-03-31
-6,628 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-1,675 GBP2018-04-01 ~ 2019-03-31
-6,628 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,655 GBP2018-04-01 ~ 2019-03-31
5,127 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Computer software
291,139 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,685 GBP2018-03-31
Computers
34,768 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
103,453 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-68,685 GBP2018-04-01 ~ 2019-03-31
Computers
-34,768 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-103,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,685 GBP2018-03-31
Computers
33,113 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,798 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,655 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,655 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-68,685 GBP2018-04-01 ~ 2019-03-31
Computers
-34,768 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,655 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
2,500 GBP2019-03-31
2,520 GBP2018-03-31
Investments in Group Undertakings
2,500 GBP2019-03-31
2,520 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
71,510 GBP2019-03-31
71,510 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,582,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,675 GBP2018-04-01 ~ 2019-03-31