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 ~ 2018-04-30
Intangible Assets
2,605 GBP2018-04-30
4,593 GBP2017-03-31
Fixed Assets
2,605 GBP2018-04-30
4,593 GBP2017-03-31
Debtors
2,921 GBP2018-04-30
24,172 GBP2017-03-31
Cash at bank and in hand
327 GBP2018-04-30
2,694 GBP2017-03-31
Current Assets
3,248 GBP2018-04-30
26,866 GBP2017-03-31
Creditors
Current
5,581 GBP2018-04-30
13,999 GBP2017-03-31
Net Current Assets/Liabilities
-2,333 GBP2018-04-30
12,867 GBP2017-03-31
Total Assets Less Current Liabilities
272 GBP2018-04-30
17,460 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
172 GBP2018-04-30
17,360 GBP2017-03-31
Equity
272 GBP2018-04-30
17,460 GBP2017-03-31
Intangible Assets - Gross Cost
Development expenditure
5,510 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,905 GBP2018-04-30
917 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,988 GBP2017-04-01 ~ 2018-04-30
Intangible Assets
Development expenditure
2,605 GBP2018-04-30
4,593 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
850 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
850 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
20,850 GBP2017-03-31
Other Debtors
Current
2,921 GBP2018-04-30
2,921 GBP2017-03-31
Prepayments
Current
401 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
2,921 GBP2018-04-30
Current, Amounts falling due within one year
24,172 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
5,974 GBP2018-04-30
164 GBP2017-03-31
Trade Creditors/Trade Payables
Current
606 GBP2017-03-31
Corporation Tax Payable
Current
-2,086 GBP2018-04-30
4,851 GBP2017-03-31
Other Creditors
Current
10 GBP2017-03-31
Accrued Liabilities
Current
1,584 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,188 GBP2017-04-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2017-04-01 ~ 2018-04-30