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
12019-04-01 ~ 2019-08-31
Class 2 ordinary share
12019-04-01 ~ 2019-08-31
Property, Plant & Equipment
1,362 GBP2019-03-31
Debtors
9,600 GBP2019-08-31
22,400 GBP2019-03-31
Cash at bank and in hand
13,115 GBP2019-08-31
4,422 GBP2019-03-31
Current Assets
22,715 GBP2019-08-31
26,822 GBP2019-03-31
Creditors
Current
22,711 GBP2019-08-31
16,807 GBP2019-03-31
Net Current Assets/Liabilities
4 GBP2019-08-31
10,015 GBP2019-03-31
Total Assets Less Current Liabilities
4 GBP2019-08-31
11,377 GBP2019-03-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
11,373 GBP2019-03-31
Equity
4 GBP2019-08-31
11,377 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-08-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
895 GBP2019-03-31
Computers
4,189 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,084 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-895 GBP2019-04-01 ~ 2019-08-31
Computers
-4,189 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-5,084 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2019-03-31
Computers
3,224 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,722 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-498 GBP2019-04-01 ~ 2019-08-31
Computers
-3,224 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,722 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
397 GBP2019-03-31
Computers
965 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,600 GBP2019-08-31
14,400 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
8,000 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
9,600 GBP2019-08-31
22,400 GBP2019-03-31
Other Taxation & Social Security Payable
Current
20,502 GBP2019-08-31
14,177 GBP2019-03-31
Other Creditors
Current
2,209 GBP2019-08-31
2,630 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
Class 2 ordinary share
2 shares2019-08-31