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
448 GBP2019-03-31
599 GBP2018-03-31
Debtors
13,254 GBP2019-03-31
21,085 GBP2018-03-31
Cash at bank and in hand
152,581 GBP2019-03-31
151,512 GBP2018-03-31
Current Assets
165,835 GBP2019-03-31
172,597 GBP2018-03-31
Creditors
Current
27,939 GBP2019-03-31
29,331 GBP2018-03-31
Net Current Assets/Liabilities
137,896 GBP2019-03-31
143,266 GBP2018-03-31
Total Assets Less Current Liabilities
138,344 GBP2019-03-31
143,865 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
138,244 GBP2019-03-31
143,765 GBP2018-03-31
Equity
138,344 GBP2019-03-31
143,865 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,230 GBP2018-03-31
Computers
6,026 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,256 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,230 GBP2019-03-31
1,230 GBP2018-03-31
Computers
5,578 GBP2019-03-31
5,427 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,808 GBP2019-03-31
6,657 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
448 GBP2019-03-31
599 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
12,353 GBP2019-03-31
20,940 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
13,254 GBP2019-03-31
Current, Amounts falling due within one year
21,085 GBP2018-03-31
Corporation Tax Payable
Current
14,691 GBP2019-03-31
14,349 GBP2018-03-31
Other Taxation & Social Security Payable
Current
907 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
980 GBP2019-03-31
980 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,479 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2018-04-01 ~ 2019-03-31