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
02018-04-01 ~ 2019-03-31
Class 2 ordinary share
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
300 GBP2019-03-31
459 GBP2018-03-31
Debtors
5,990 GBP2019-03-31
4,348 GBP2018-03-31
Cash at bank and in hand
8,676 GBP2019-03-31
36,296 GBP2018-03-31
Current Assets
14,666 GBP2019-03-31
40,644 GBP2018-03-31
Creditors
Current
2,993 GBP2019-03-31
831 GBP2018-03-31
Net Current Assets/Liabilities
11,673 GBP2019-03-31
39,813 GBP2018-03-31
Total Assets Less Current Liabilities
11,973 GBP2019-03-31
40,272 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
11,972 GBP2019-03-31
40,271 GBP2018-03-31
Equity
11,973 GBP2019-03-31
40,272 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
730 GBP2018-03-31
Computers
2,244 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,974 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
430 GBP2019-03-31
377 GBP2018-03-31
Computers
2,244 GBP2019-03-31
2,138 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,674 GBP2019-03-31
2,515 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2018-04-01 ~ 2019-03-31
Computers
106 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2019-03-31
353 GBP2018-03-31
Computers
106 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
5,990 GBP2019-03-31
4,348 GBP2018-03-31
Loans received from directors
2,049 GBP2019-03-31
65 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
944 GBP2019-03-31
766 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2019-03-31
Class 2 ordinary share
30 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-24,299 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-04-01 ~ 2019-03-31