Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,751 GBP2019-03-31
1,367 GBP2018-03-31
Debtors
4,200 GBP2019-03-31
3,360 GBP2018-03-31
Cash at bank and in hand
250,780 GBP2019-03-31
252,833 GBP2018-03-31
Current Assets
254,980 GBP2019-03-31
256,193 GBP2018-03-31
Net Current Assets/Liabilities
206,686 GBP2019-03-31
172,465 GBP2018-03-31
Total Assets Less Current Liabilities
208,437 GBP2019-03-31
173,832 GBP2018-03-31
Net Assets/Liabilities
207,812 GBP2019-03-31
173,558 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
207,712 GBP2019-03-31
173,458 GBP2018-03-31
Equity
207,812 GBP2019-03-31
173,558 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,932 GBP2019-03-31
1,932 GBP2018-03-31
Computers
11,085 GBP2019-03-31
9,161 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,017 GBP2019-03-31
11,093 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,724 GBP2019-03-31
1,531 GBP2018-03-31
Computers
9,542 GBP2019-03-31
8,195 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,266 GBP2019-03-31
9,726 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2018-04-01 ~ 2019-03-31
Computers
1,347 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2019-03-31
401 GBP2018-03-31
Computers
1,543 GBP2019-03-31
966 GBP2018-03-31
Trade Debtors/Trade Receivables
4,200 GBP2019-03-31
3,360 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,836 GBP2019-03-31
31,405 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
14,908 GBP2019-03-31
51,773 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2019-03-31
550 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31