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
12017-03-01 ~ 2018-04-30
Property, Plant & Equipment
1,347 GBP2017-02-28
Debtors
124 GBP2018-04-30
981 GBP2017-02-28
Cash at bank and in hand
141,385 GBP2018-04-30
121,778 GBP2017-02-28
Current Assets
141,509 GBP2018-04-30
122,759 GBP2017-02-28
Creditors
Current
111,509 GBP2018-04-30
76,227 GBP2017-02-28
Net Current Assets/Liabilities
30,000 GBP2018-04-30
46,532 GBP2017-02-28
Total Assets Less Current Liabilities
30,000 GBP2018-04-30
47,879 GBP2017-02-28
Net Assets/Liabilities
30,000 GBP2018-04-30
47,609 GBP2017-02-28
Equity
Called up share capital
30,000 GBP2018-04-30
30,000 GBP2017-02-28
Retained earnings (accumulated losses)
17,609 GBP2017-02-28
Equity
30,000 GBP2018-04-30
47,609 GBP2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-04-30
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
166 GBP2017-02-28
Computers
1,998 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
2,164 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-166 GBP2017-03-01 ~ 2018-04-30
Computers
-1,998 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-2,164 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2017-02-28
Computers
651 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-166 GBP2017-03-01 ~ 2018-04-30
Computers
-1,075 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,241 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment
Computers
1,347 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
124 GBP2018-04-30
Amounts falling due within one year, Current
981 GBP2017-02-28
Trade Creditors/Trade Payables
Current
131 GBP2018-04-30
692 GBP2017-02-28
Other Taxation & Social Security Payable
Current
3,207 GBP2018-04-30
5,340 GBP2017-02-28
Other Creditors
Current
108,171 GBP2018-04-30
70,195 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2018-04-30