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
1,886 GBP2018-03-31
Debtors
100 GBP2019-03-31
-1,729 GBP2018-03-31
Cash at bank and in hand
3,784 GBP2018-03-31
Current Assets
100 GBP2019-03-31
2,055 GBP2018-03-31
Creditors
Current
-16,313 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
18,368 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
20,254 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
19,896 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
19,796 GBP2018-03-31
Equity
100 GBP2019-03-31
19,896 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,108 GBP2018-03-31
Computers
5,801 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,909 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,108 GBP2018-04-01 ~ 2019-03-31
Computers
-5,801 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-9,909 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,976 GBP2018-03-31
Computers
5,047 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,023 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2018-04-01 ~ 2019-03-31
Computers
249 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,202 GBP2018-04-01 ~ 2019-03-31
Computers
-5,296 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,498 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,132 GBP2018-03-31
Computers
754 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-40,300 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2019-03-31
38,571 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2019-03-31
-1,729 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,800 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-19,113 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
358 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,381 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,415 GBP2018-04-01 ~ 2019-03-31