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 ~ 2019-05-31
Property, Plant & Equipment
573 GBP2018-03-31
Debtors
2,000 GBP2018-03-31
Cash at bank and in hand
1,838 GBP2019-05-31
9,604 GBP2018-03-31
Current Assets
1,838 GBP2019-05-31
11,604 GBP2018-03-31
Creditors
Current
2,912 GBP2019-05-31
9,954 GBP2018-03-31
Net Current Assets/Liabilities
-1,074 GBP2019-05-31
1,650 GBP2018-03-31
Total Assets Less Current Liabilities
-1,074 GBP2019-05-31
2,223 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,174 GBP2019-05-31
2,123 GBP2018-03-31
Equity
-1,074 GBP2019-05-31
2,223 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-05-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80 GBP2018-03-31
Computers
1,529 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,609 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80 GBP2018-04-01 ~ 2019-05-31
Computers
-1,529 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-1,609 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2018-03-31
Computers
1,020 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,036 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
509 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16 GBP2018-04-01 ~ 2019-05-31
Computers
-1,529 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,545 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
64 GBP2018-03-31
Computers
509 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2018-03-31
Corporation Tax Payable
Current
1,900 GBP2019-05-31
7,712 GBP2018-03-31
Other Creditors
Current
777 GBP2018-03-31
Accrued Liabilities
Current
900 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31