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
Intangible Assets
35,000 GBP2018-03-31
Property, Plant & Equipment
1,544 GBP2018-03-31
Fixed Assets - Investments
17,490 GBP2018-03-31
Fixed Assets
54,034 GBP2018-03-31
Debtors
7,697 GBP2019-03-31
19,083 GBP2018-03-31
Cash at bank and in hand
5,098 GBP2019-03-31
18,110 GBP2018-03-31
Current Assets
12,795 GBP2019-03-31
37,193 GBP2018-03-31
Creditors
Current
1,501 GBP2019-03-31
21,888 GBP2018-03-31
Net Current Assets/Liabilities
11,294 GBP2019-03-31
15,305 GBP2018-03-31
Total Assets Less Current Liabilities
11,294 GBP2019-03-31
69,339 GBP2018-03-31
Net Assets/Liabilities
11,294 GBP2019-03-31
69,046 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
11,194 GBP2019-03-31
68,946 GBP2018-03-31
Equity
11,294 GBP2019-03-31
69,046 GBP2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-175,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-140,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
35,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,721 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-4,721 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,177 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,177 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,544 GBP2018-03-31
Other Investments Other Than Loans
Cost valuation
17,490 GBP2018-03-31
Disposals
-17,490 GBP2019-03-31
Other Investments Other Than Loans
17,490 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,537 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,697 GBP2019-03-31
546 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
7,697 GBP2019-03-31
19,083 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,583 GBP2018-03-31
Other Taxation & Social Security Payable
Current
14,234 GBP2018-03-31
Other Creditors
Current
1,501 GBP2019-03-31
5,071 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31