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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Class 4 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
925 GBP2019-03-31
2 GBP2018-03-31
Debtors
27,124 GBP2019-03-31
21,371 GBP2018-03-31
Cash at bank and in hand
15,147 GBP2019-03-31
24,227 GBP2018-03-31
Current Assets
42,271 GBP2019-03-31
45,598 GBP2018-03-31
Creditors
Current
43,178 GBP2019-03-31
44,029 GBP2018-03-31
Net Current Assets/Liabilities
-907 GBP2019-03-31
1,569 GBP2018-03-31
Total Assets Less Current Liabilities
18 GBP2019-03-31
1,571 GBP2018-03-31
Net Assets/Liabilities
-157 GBP2019-03-31
1,571 GBP2018-03-31
Equity
Called up share capital
400 GBP2019-03-31
400 GBP2018-03-31
Retained earnings (accumulated losses)
-557 GBP2019-03-31
1,171 GBP2018-03-31
Equity
-157 GBP2019-03-31
1,571 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
390 GBP2019-03-31
390 GBP2018-03-31
Computers
4,657 GBP2019-03-31
3,427 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,047 GBP2019-03-31
3,817 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2019-03-31
389 GBP2018-03-31
Computers
3,733 GBP2019-03-31
3,426 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,122 GBP2019-03-31
3,815 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2019-03-31
1 GBP2018-03-31
Computers
924 GBP2019-03-31
1 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
7,962 GBP2019-03-31
1,741 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
27,124 GBP2019-03-31
21,371 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
1 GBP2018-03-31
Corporation Tax Payable
Current
19,121 GBP2019-03-31
22,280 GBP2018-03-31
Other Taxation & Social Security Payable
Current
68 GBP2019-03-31
Other Creditors
Current
13,085 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
175 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Class 2 ordinary share
100 shares2019-03-31
Class 3 ordinary share
100 shares2019-03-31
Class 4 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,272 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2018-04-01 ~ 2019-03-31