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 ~ 2019-09-30
Property, Plant & Equipment
2,710 GBP2018-03-31
Debtors
1,207 GBP2019-09-30
11,824 GBP2018-03-31
Cash at bank and in hand
175 GBP2019-09-30
1,369 GBP2018-03-31
Current Assets
1,382 GBP2019-09-30
13,193 GBP2018-03-31
Creditors
Current
49,290 GBP2019-09-30
35,240 GBP2018-03-31
Net Current Assets/Liabilities
-47,908 GBP2019-09-30
-22,047 GBP2018-03-31
Total Assets Less Current Liabilities
-47,908 GBP2019-09-30
-19,337 GBP2018-03-31
Creditors
Non-current
-20,714 GBP2018-03-31
Net Assets/Liabilities
-47,908 GBP2019-09-30
-40,566 GBP2018-03-31
Equity
Called up share capital
900 GBP2019-09-30
900 GBP2018-03-31
Retained earnings (accumulated losses)
-48,808 GBP2019-09-30
-41,466 GBP2018-03-31
Equity
-47,908 GBP2019-09-30
-40,566 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-09-30
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,308 GBP2018-03-31
Computers
6,162 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,470 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,308 GBP2019-09-30
1,039 GBP2018-03-31
Computers
6,162 GBP2019-09-30
4,721 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,470 GBP2019-09-30
5,760 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,269 GBP2018-04-01 ~ 2019-09-30
Computers
1,441 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
1,269 GBP2018-03-31
Computers
1,441 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,596 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,207 GBP2019-09-30
Current, Amounts falling due within one year
3,228 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,207 GBP2019-09-30
Current, Amounts falling due within one year
11,824 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,659 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9,507 GBP2018-03-31
Other Taxation & Social Security Payable
Current
16,809 GBP2018-03-31
Other Creditors
Current
49,290 GBP2019-09-30
5,265 GBP2018-03-31
Non-current
20,714 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2019-09-30