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
Intangible Assets
2,799 GBP2017-03-31
Property, Plant & Equipment
247 GBP2017-03-31
Fixed Assets
3,046 GBP2017-03-31
Debtors
506 GBP2018-03-31
1,425 GBP2017-03-31
Cash at bank and in hand
23,302 GBP2018-03-31
13,277 GBP2017-03-31
Current Assets
23,808 GBP2018-03-31
14,702 GBP2017-03-31
Creditors
Current
14,085 GBP2018-03-31
1,871 GBP2017-03-31
Net Current Assets/Liabilities
9,723 GBP2018-03-31
12,831 GBP2017-03-31
Total Assets Less Current Liabilities
9,723 GBP2018-03-31
15,877 GBP2017-03-31
Creditors
Non-current
16,694 GBP2017-03-31
Net Assets/Liabilities
9,723 GBP2018-03-31
-817 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
9,623 GBP2018-03-31
-917 GBP2017-03-31
Equity
9,723 GBP2018-03-31
-817 GBP2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,995 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,995 GBP2018-03-31
11,196 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,799 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other than goodwill
2,799 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
782 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-782 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
535 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-535 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
247 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203 GBP2018-03-31
1,239 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
303 GBP2018-03-31
186 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
506 GBP2018-03-31
1,425 GBP2017-03-31
Other Creditors
Current
14,085 GBP2018-03-31
1,871 GBP2017-03-31
Non-current
16,694 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31