Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
112018-01-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Class 4 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
19,009 GBP2019-03-31
Fixed Assets
19,009 GBP2019-03-31
Debtors
136,398 GBP2020-03-31
280,496 GBP2019-03-31
Cash at bank and in hand
18,358 GBP2020-03-31
537,451 GBP2019-03-31
Current Assets
154,756 GBP2020-03-31
817,947 GBP2019-03-31
Net Current Assets/Liabilities
30,398 GBP2020-03-31
12,041 GBP2019-03-31
Total Assets Less Current Liabilities
30,398 GBP2020-03-31
31,050 GBP2019-03-31
Net Assets/Liabilities
30,398 GBP2020-03-31
27,438 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Share premium
26,313 GBP2020-03-31
26,313 GBP2019-03-31
Capital redemption reserve
125 GBP2020-03-31
125 GBP2019-03-31
Retained earnings (accumulated losses)
2,960 GBP2020-03-31
Equity
30,398 GBP2020-03-31
27,438 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
54,232 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-54,232 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,223 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,450 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-40,673 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
19,009 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
38 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
138,454 GBP2019-03-31
Other Debtors
Current
136,398 GBP2020-03-31
142,042 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
136,398 GBP2020-03-31
280,496 GBP2019-03-31
Amounts owed to group undertakings
Current
124,258 GBP2020-03-31
801,252 GBP2019-03-31
Corporation Tax Payable
Current
100 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,612 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625 shares2020-03-31
Class 2 ordinary share
125 shares2020-03-31
Class 3 ordinary share
125 shares2020-03-31
Class 4 ordinary share
125 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,960 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
2,960 GBP2019-04-01 ~ 2020-03-31