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
12019-04-01 ~ 2019-11-30
Class 2 ordinary share
12019-04-01 ~ 2019-11-30
Property, Plant & Equipment
6,965 GBP2019-03-31
Cash at bank and in hand
881 GBP2019-03-31
Creditors
Current
2,686 GBP2019-11-30
3,527 GBP2019-03-31
Net Current Assets/Liabilities
-2,686 GBP2019-11-30
-2,646 GBP2019-03-31
Total Assets Less Current Liabilities
-2,686 GBP2019-11-30
4,319 GBP2019-03-31
Equity
Called up share capital
101 GBP2019-11-30
101 GBP2019-03-31
Retained earnings (accumulated losses)
-2,787 GBP2019-11-30
4,218 GBP2019-03-31
Equity
-2,686 GBP2019-11-30
4,319 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2019-11-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,765 GBP2019-03-31
Computers
6,442 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,207 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,765 GBP2019-04-01 ~ 2019-11-30
Computers
-6,442 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-13,207 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,173 GBP2019-03-31
Computers
1,069 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,242 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2019-04-01 ~ 2019-11-30
Computers
1,073 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,293 GBP2019-04-01 ~ 2019-11-30
Computers
-2,142 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,435 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
1,592 GBP2019-03-31
Computers
5,373 GBP2019-03-31
Corporation Tax Payable
Current
-936 GBP2019-03-31
Amount of value-added tax that is payable
192 GBP2019-03-31
Amounts owed to directors
1,961 GBP2019-11-30
3,171 GBP2019-03-31
Accrued Liabilities
Current
725 GBP2019-11-30
1,100 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
Class 2 ordinary share
100 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
-7,005 GBP2019-04-01 ~ 2019-11-30