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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,360 GBP2017-03-31
Debtors
217,854 GBP2018-03-31
284,831 GBP2017-03-31
Cash at bank and in hand
264 GBP2018-03-31
22,931 GBP2017-03-31
Current Assets
218,118 GBP2018-03-31
307,762 GBP2017-03-31
Creditors
Current
195,536 GBP2018-03-31
81,649 GBP2017-03-31
Net Current Assets/Liabilities
22,582 GBP2018-03-31
226,113 GBP2017-03-31
Total Assets Less Current Liabilities
22,582 GBP2018-03-31
228,473 GBP2017-03-31
Net Assets/Liabilities
22,582 GBP2018-03-31
228,001 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
22,482 GBP2018-03-31
227,901 GBP2017-03-31
Equity
22,582 GBP2018-03-31
228,001 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,837 GBP2017-03-31
Computers
4,317 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,154 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,837 GBP2017-04-01 ~ 2018-03-31
Computers
-4,317 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,154 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,187 GBP2017-03-31
Computers
2,607 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2017-04-01 ~ 2018-03-31
Computers
428 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,350 GBP2017-04-01 ~ 2018-03-31
Computers
-3,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,385 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
650 GBP2017-03-31
Computers
1,710 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,147 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
27 GBP2018-03-31
85,000 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
217,854 GBP2018-03-31
284,831 GBP2017-03-31
Other Taxation & Social Security Payable
Current
22,527 GBP2018-03-31
72,841 GBP2017-03-31
Other Creditors
Current
173,009 GBP2018-03-31
8,808 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Nominal value of allotted share capital
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31