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
2,356 GBP2019-09-30
5,458 GBP2018-03-31
Debtors
1,002 GBP2019-09-30
5,214 GBP2018-03-31
Cash at bank and in hand
9,441 GBP2019-09-30
19,573 GBP2018-03-31
Current Assets
10,443 GBP2019-09-30
24,787 GBP2018-03-31
Net Current Assets/Liabilities
-6,180 GBP2019-09-30
2,833 GBP2018-03-31
Total Assets Less Current Liabilities
-3,824 GBP2019-09-30
8,291 GBP2018-03-31
Net Assets/Liabilities
-3,824 GBP2019-09-30
7,254 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-3,924 GBP2019-09-30
7,154 GBP2018-03-31
Equity
-3,824 GBP2019-09-30
7,254 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,953 GBP2019-09-30
1,953 GBP2018-03-31
Computers
20,573 GBP2019-09-30
20,181 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,526 GBP2019-09-30
22,134 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,953 GBP2019-09-30
1,953 GBP2018-03-31
Computers
18,217 GBP2019-09-30
14,723 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,170 GBP2019-09-30
16,676 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,494 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
2,356 GBP2019-09-30
5,458 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,002 GBP2019-09-30
Current, Amounts falling due within one year
1,614 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,002 GBP2019-09-30
Current, Amounts falling due within one year
5,214 GBP2018-03-31
Other Taxation & Social Security Payable
Current
84 GBP2019-09-30
621 GBP2018-03-31
Other Creditors
Current
16,539 GBP2019-09-30
21,333 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30