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
1,805 GBP2019-03-31
Debtors
2,499 GBP2020-03-31
1,856 GBP2019-03-31
Cash at bank and in hand
23,137 GBP2020-03-31
32,960 GBP2019-03-31
Current Assets
25,636 GBP2020-03-31
34,816 GBP2019-03-31
Creditors
Current
2,741 GBP2020-03-31
7,850 GBP2019-03-31
Net Current Assets/Liabilities
22,895 GBP2020-03-31
26,966 GBP2019-03-31
Total Assets Less Current Liabilities
22,895 GBP2020-03-31
28,771 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
22,893 GBP2020-03-31
28,769 GBP2019-03-31
Equity
22,895 GBP2020-03-31
28,771 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239 GBP2019-03-31
Computers
2,585 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,824 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-239 GBP2019-04-01 ~ 2020-03-31
Computers
-2,585 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,824 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2019-03-31
Computers
964 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55 GBP2019-04-01 ~ 2020-03-31
Computers
-964 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,019 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
184 GBP2019-03-31
Computers
1,621 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,354 GBP2020-03-31
1,339 GBP2019-03-31
Other Debtors
Current
52 GBP2020-03-31
Prepayments
Current
93 GBP2020-03-31
517 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,499 GBP2020-03-31
1,856 GBP2019-03-31
Corporation Tax Payable
Current
3,051 GBP2019-03-31
Other Taxation & Social Security Payable
Current
402 GBP2020-03-31
Accrued Liabilities
Current
1,640 GBP2020-03-31
1,404 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Class 2 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,876 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2019-04-01 ~ 2020-03-31