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 ~ 2018-05-31
Class 2 ordinary share
12018-04-01 ~ 2018-05-31
Property, Plant & Equipment
793 GBP2018-03-31
Debtors
7,504 GBP2018-05-31
37,803 GBP2018-03-31
Cash at bank and in hand
123,868 GBP2018-05-31
185,689 GBP2018-03-31
Current Assets
131,372 GBP2018-05-31
223,492 GBP2018-03-31
Net Current Assets/Liabilities
88,871 GBP2018-05-31
85,286 GBP2018-03-31
Total Assets Less Current Liabilities
88,871 GBP2018-05-31
86,079 GBP2018-03-31
Equity
Called up share capital
630 GBP2018-05-31
630 GBP2018-03-31
Retained earnings (accumulated losses)
88,241 GBP2018-05-31
85,449 GBP2018-03-31
Equity
88,871 GBP2018-05-31
86,079 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2018-05-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,512 GBP2018-03-31
Computers
5,799 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,311 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,512 GBP2018-04-01 ~ 2018-05-31
Computers
-5,799 GBP2018-04-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-7,311 GBP2018-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,253 GBP2018-03-31
Computers
5,265 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,518 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2018-04-01 ~ 2018-05-31
Computers
105 GBP2018-04-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2018-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,336 GBP2018-04-01 ~ 2018-05-31
Computers
-5,370 GBP2018-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,706 GBP2018-04-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2018-03-31
Computers
534 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,310 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,504 GBP2018-05-31
9,493 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
7,504 GBP2018-05-31
37,803 GBP2018-03-31
Trade Creditors/Trade Payables
Current
132 GBP2018-05-31
5,090 GBP2018-03-31
Other Taxation & Social Security Payable
Current
31,655 GBP2018-05-31
36,682 GBP2018-03-31
Other Creditors
Current
10,714 GBP2018-05-31
96,434 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
285 shares2018-05-31
Class 2 ordinary share
345 shares2018-05-31