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 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
266 GBP2020-03-31
450 GBP2019-03-31
Debtors
3,461 GBP2020-03-31
999 GBP2019-03-31
Cash at bank and in hand
23,483 GBP2020-03-31
32,805 GBP2019-03-31
Current Assets
26,944 GBP2020-03-31
33,804 GBP2019-03-31
Creditors
Current
2,559 GBP2020-03-31
1,352 GBP2019-03-31
Net Current Assets/Liabilities
24,385 GBP2020-03-31
32,452 GBP2019-03-31
Total Assets Less Current Liabilities
24,651 GBP2020-03-31
32,902 GBP2019-03-31
Net Assets/Liabilities
24,600 GBP2020-03-31
32,816 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
24,500 GBP2020-03-31
32,716 GBP2019-03-31
Equity
24,600 GBP2020-03-31
32,816 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
811 GBP2019-03-31
Computers
2,391 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,202 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
811 GBP2020-03-31
811 GBP2019-03-31
Computers
2,125 GBP2020-03-31
1,941 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2020-03-31
2,752 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
184 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
266 GBP2020-03-31
450 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
1,661 GBP2020-03-31
Current, Amounts falling due within one year
999 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
3,461 GBP2020-03-31
Current, Amounts falling due within one year
999 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
63 GBP2020-03-31
59 GBP2019-03-31
Corporation Tax Payable
Current
1 GBP2019-03-31
Accrued Liabilities
Current
915 GBP2020-03-31
1,290 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2020-03-31
Class 2 ordinary share
20 shares2020-03-31