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
585 GBP2019-03-31
258 GBP2018-03-31
Debtors
7,426 GBP2019-03-31
1,601 GBP2018-03-31
Cash at bank and in hand
135,057 GBP2019-03-31
146,831 GBP2018-03-31
Current Assets
142,483 GBP2019-03-31
148,432 GBP2018-03-31
Net Current Assets/Liabilities
129,280 GBP2019-03-31
130,041 GBP2018-03-31
Total Assets Less Current Liabilities
129,865 GBP2019-03-31
130,299 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
129,864 GBP2019-03-31
130,298 GBP2018-03-31
Equity
129,865 GBP2019-03-31
130,299 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166 GBP2019-03-31
200 GBP2018-03-31
Furniture and fittings
223 GBP2019-03-31
223 GBP2018-03-31
Computers
1,104 GBP2019-03-31
496 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,493 GBP2019-03-31
919 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34 GBP2019-03-31
80 GBP2018-03-31
Furniture and fittings
178 GBP2019-03-31
136 GBP2018-03-31
Computers
696 GBP2019-03-31
445 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908 GBP2019-03-31
661 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
42 GBP2018-04-01 ~ 2019-03-31
Computers
251 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
132 GBP2019-03-31
120 GBP2018-03-31
Furniture and fittings
45 GBP2019-03-31
87 GBP2018-03-31
Computers
408 GBP2019-03-31
51 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,426 GBP2019-03-31
1,601 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,085 GBP2019-03-31
18,276 GBP2018-03-31
Other Creditors
Current
118 GBP2019-03-31
115 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31