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
12018-01-01 ~ 2019-03-31
Property, Plant & Equipment
758 GBP2017-12-31
Debtors
15,755 GBP2017-12-31
Cash at bank and in hand
66,917 GBP2019-03-31
48,625 GBP2017-12-31
Current Assets
66,917 GBP2019-03-31
64,380 GBP2017-12-31
Creditors
Current
30,409 GBP2019-03-31
32,374 GBP2017-12-31
Net Current Assets/Liabilities
36,508 GBP2019-03-31
32,006 GBP2017-12-31
Total Assets Less Current Liabilities
36,508 GBP2019-03-31
32,764 GBP2017-12-31
Net Assets/Liabilities
36,508 GBP2019-03-31
32,620 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
36,408 GBP2019-03-31
32,520 GBP2017-12-31
Equity
36,508 GBP2019-03-31
32,620 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-03-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2017-12-31
Computers
3,481 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,981 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2018-01-01 ~ 2019-03-31
Computers
-6,071 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-6,571 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2017-12-31
Computers
2,723 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,223 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,053 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-500 GBP2018-01-01 ~ 2019-03-31
Computers
-4,776 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,276 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
758 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
14,820 GBP2017-12-31
Prepayments
Current
935 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
15,755 GBP2017-12-31
Corporation Tax Payable
Current
23,809 GBP2019-03-31
21,205 GBP2017-12-31
Accrued Liabilities
Current
1,080 GBP2019-03-31
800 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
144 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31