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
2,548 GBP2018-03-31
Debtors
26,529 GBP2019-03-31
48,359 GBP2018-03-31
Cash at bank and in hand
6,282 GBP2019-03-31
3,407 GBP2018-03-31
Current Assets
32,811 GBP2019-03-31
51,766 GBP2018-03-31
Creditors
Current
12,543 GBP2019-03-31
18,087 GBP2018-03-31
Net Current Assets/Liabilities
20,268 GBP2019-03-31
33,679 GBP2018-03-31
Total Assets Less Current Liabilities
20,268 GBP2019-03-31
36,227 GBP2018-03-31
Net Assets/Liabilities
20,268 GBP2019-03-31
35,743 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
20,168 GBP2019-03-31
35,643 GBP2018-03-31
Equity
20,268 GBP2019-03-31
35,743 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
918 GBP2018-03-31
Computers
8,696 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,614 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-918 GBP2018-04-01 ~ 2019-03-31
Computers
-8,918 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-9,836 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
710 GBP2018-03-31
Computers
6,356 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,066 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2018-04-01 ~ 2019-03-31
Computers
1,379 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-762 GBP2018-04-01 ~ 2019-03-31
Computers
-7,735 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,497 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2018-03-31
Computers
2,340 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,370 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
26,529 GBP2019-03-31
41,989 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
26,529 GBP2019-03-31
48,359 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,543 GBP2019-03-31
16,188 GBP2018-03-31
Other Creditors
Current
1,899 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,184 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,659 GBP2018-04-01 ~ 2019-03-31