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
154 GBP2019-03-31
206 GBP2018-03-31
Debtors
3,579 GBP2019-03-31
3,300 GBP2018-03-31
Cash at bank and in hand
3,071 GBP2019-03-31
5,067 GBP2018-03-31
Current Assets
6,650 GBP2019-03-31
8,367 GBP2018-03-31
Creditors
Current
5,755 GBP2019-03-31
7,737 GBP2018-03-31
Net Current Assets/Liabilities
895 GBP2019-03-31
630 GBP2018-03-31
Total Assets Less Current Liabilities
1,049 GBP2019-03-31
836 GBP2018-03-31
Net Assets/Liabilities
1,020 GBP2019-03-31
797 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
20 GBP2019-03-31
-203 GBP2018-03-31
Equity
1,020 GBP2019-03-31
797 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
518 GBP2018-03-31
Computers
3,369 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,887 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
518 GBP2019-03-31
514 GBP2018-03-31
Computers
3,215 GBP2019-03-31
3,167 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,733 GBP2019-03-31
3,681 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2018-04-01 ~ 2019-03-31
Computers
48 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
154 GBP2019-03-31
202 GBP2018-03-31
Furniture and fittings
4 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,340 GBP2019-03-31
3,300 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
3,579 GBP2019-03-31
Current, Amounts falling due within one year
3,300 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
1,836 GBP2018-03-31
Corporation Tax Payable
Current
2,160 GBP2019-03-31
1,140 GBP2018-03-31
Other Creditors
Current
126 GBP2019-03-31
228 GBP2018-03-31
Accrued Liabilities
Current
1,965 GBP2019-03-31
1,965 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29 GBP2019-03-31
39 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,223 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2018-04-01 ~ 2019-03-31