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
14,127 GBP2018-03-31
23,879 GBP2017-03-31
Total Inventories
145 GBP2018-03-31
110 GBP2017-03-31
Debtors
35 GBP2018-03-31
5,644 GBP2017-03-31
Cash at bank and in hand
3,400 GBP2018-03-31
4,268 GBP2017-03-31
Current Assets
3,580 GBP2018-03-31
10,022 GBP2017-03-31
Creditors
Current
54,493 GBP2018-03-31
60,081 GBP2017-03-31
Net Current Assets/Liabilities
-50,913 GBP2018-03-31
-50,059 GBP2017-03-31
Total Assets Less Current Liabilities
-36,786 GBP2018-03-31
-26,180 GBP2017-03-31
Net Assets/Liabilities
-39,611 GBP2018-03-31
-30,955 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-39,621 GBP2018-03-31
-30,965 GBP2017-03-31
Equity
-39,611 GBP2018-03-31
-30,955 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,565 GBP2017-03-31
Computers
78,468 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
80,033 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,294 GBP2018-03-31
981 GBP2017-03-31
Computers
64,612 GBP2018-03-31
55,173 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,906 GBP2018-03-31
56,154 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2017-04-01 ~ 2018-03-31
Computers
9,439 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,752 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2018-03-31
584 GBP2017-03-31
Computers
13,856 GBP2018-03-31
23,295 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
5,644 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
35 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
35 GBP2018-03-31
Amounts falling due within one year, Current
5,644 GBP2017-03-31
Trade Creditors/Trade Payables
Current
775 GBP2018-03-31
776 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7 GBP2018-03-31
143 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,656 GBP2017-04-01 ~ 2018-03-31