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
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
280 GBP2019-03-31
554 GBP2018-03-31
Debtors
928 GBP2018-03-31
Cash at bank and in hand
19,161 GBP2019-03-31
42,754 GBP2018-03-31
Current Assets
19,161 GBP2019-03-31
43,682 GBP2018-03-31
Creditors
Current
19,213 GBP2019-03-31
21,190 GBP2018-03-31
Net Current Assets/Liabilities
-52 GBP2019-03-31
22,492 GBP2018-03-31
Total Assets Less Current Liabilities
228 GBP2019-03-31
23,046 GBP2018-03-31
Creditors
Non-current
-10,000 GBP2018-03-31
Net Assets/Liabilities
175 GBP2019-03-31
13,046 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
174 GBP2019-03-31
13,045 GBP2018-03-31
Equity
175 GBP2019-03-31
13,046 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
300 GBP2019-03-31
400 GBP2018-03-31
Computers
1,003 GBP2019-03-31
3,365 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,303 GBP2019-03-31
3,765 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2018-04-01 ~ 2019-03-31
Computers
-2,362 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,462 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2019-03-31
295 GBP2018-03-31
Computers
779 GBP2019-03-31
2,916 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023 GBP2019-03-31
3,211 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2018-04-01 ~ 2019-03-31
Computers
225 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-72 GBP2018-04-01 ~ 2019-03-31
Computers
-2,362 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2019-03-31
105 GBP2018-03-31
Computers
224 GBP2019-03-31
449 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
928 GBP2018-03-31
Trade Creditors/Trade Payables
Current
100 GBP2019-03-31
139 GBP2018-03-31
Other Taxation & Social Security Payable
Current
18,193 GBP2019-03-31
19,563 GBP2018-03-31
Other Creditors
Current
920 GBP2019-03-31
1,488 GBP2018-03-31
Non-current
10,000 GBP2018-03-31
Deferred Tax Liabilities
53 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31