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
1,218 GBP2018-03-31
Debtors
691 GBP2019-03-31
238 GBP2018-03-31
Cash at bank and in hand
859 GBP2019-03-31
29,665 GBP2018-03-31
Current Assets
1,550 GBP2019-03-31
29,903 GBP2018-03-31
Creditors
Current
1,153 GBP2019-03-31
13,575 GBP2018-03-31
Net Current Assets/Liabilities
397 GBP2019-03-31
16,328 GBP2018-03-31
Total Assets Less Current Liabilities
397 GBP2019-03-31
17,546 GBP2018-03-31
Net Assets/Liabilities
397 GBP2019-03-31
17,315 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
395 GBP2019-03-31
17,313 GBP2018-03-31
Equity
397 GBP2019-03-31
17,315 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
485 GBP2018-03-31
Computers
3,327 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,812 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-485 GBP2018-04-01 ~ 2019-03-31
Computers
-3,327 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,812 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
465 GBP2018-03-31
Computers
2,129 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,594 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2018-04-01 ~ 2019-03-31
Computers
568 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-485 GBP2018-04-01 ~ 2019-03-31
Computers
-2,697 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,182 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2018-03-31
Computers
1,198 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
691 GBP2019-03-31
238 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,049 GBP2018-03-31
Other Creditors
Current
1,153 GBP2019-03-31
1,526 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31