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
1,271 GBP2019-03-31
1,315 GBP2018-03-31
Debtors
13,754 GBP2019-03-31
17,281 GBP2018-03-31
Cash at bank and in hand
36,936 GBP2019-03-31
56,475 GBP2018-03-31
Current Assets
50,690 GBP2019-03-31
73,756 GBP2018-03-31
Creditors
Current
23,951 GBP2019-03-31
28,464 GBP2018-03-31
Net Current Assets/Liabilities
26,739 GBP2019-03-31
45,292 GBP2018-03-31
Total Assets Less Current Liabilities
28,010 GBP2019-03-31
46,607 GBP2018-03-31
Net Assets/Liabilities
27,769 GBP2019-03-31
46,357 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
27,669 GBP2019-03-31
46,257 GBP2018-03-31
Equity
27,769 GBP2019-03-31
46,357 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2019-03-31
779 GBP2018-03-31
Computers
4,747 GBP2019-03-31
4,367 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,526 GBP2019-03-31
5,146 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341 GBP2019-03-31
195 GBP2018-03-31
Computers
3,914 GBP2019-03-31
3,636 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,255 GBP2019-03-31
3,831 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2018-04-01 ~ 2019-03-31
Computers
278 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
438 GBP2019-03-31
584 GBP2018-03-31
Computers
833 GBP2019-03-31
731 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,742 GBP2019-03-31
Current, Amounts falling due within one year
17,160 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
12 GBP2019-03-31
Current, Amounts falling due within one year
121 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
13,754 GBP2019-03-31
Current, Amounts falling due within one year
17,281 GBP2018-03-31
Trade Creditors/Trade Payables
Current
48 GBP2019-03-31
48 GBP2018-03-31
Other Taxation & Social Security Payable
Current
23,900 GBP2019-03-31
26,506 GBP2018-03-31
Other Creditors
Current
3 GBP2019-03-31
1,910 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
241 GBP2019-03-31
250 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
241 GBP2019-03-31
250 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31