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 ~ 2018-03-31
Property, Plant & Equipment
161 GBP2018-03-31
226 GBP2017-03-31
Debtors
16,076 GBP2018-03-31
10,861 GBP2017-03-31
Cash at bank and in hand
32,140 GBP2018-03-31
8,329 GBP2017-03-31
Current Assets
48,216 GBP2018-03-31
19,190 GBP2017-03-31
Creditors
Current
33,851 GBP2018-03-31
19,083 GBP2017-03-31
Net Current Assets/Liabilities
14,365 GBP2018-03-31
107 GBP2017-03-31
Total Assets Less Current Liabilities
14,526 GBP2018-03-31
333 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
14,426 GBP2018-03-31
233 GBP2017-03-31
Equity
14,526 GBP2018-03-31
333 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
860 GBP2018-03-31
860 GBP2017-03-31
Computers
812 GBP2018-03-31
571 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,672 GBP2018-03-31
1,431 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
860 GBP2018-03-31
825 GBP2017-03-31
Computers
651 GBP2018-03-31
380 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511 GBP2018-03-31
1,205 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2017-04-01 ~ 2018-03-31
Computers
271 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
161 GBP2018-03-31
191 GBP2017-03-31
Furniture and fittings
35 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,840 GBP2018-03-31
10,625 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
236 GBP2018-03-31
236 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
16,076 GBP2018-03-31
10,861 GBP2017-03-31
Other Taxation & Social Security Payable
Current
30,493 GBP2018-03-31
13,197 GBP2017-03-31
Other Creditors
Current
3,358 GBP2018-03-31
5,886 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31