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
02017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,340 GBP2018-03-31
438 GBP2017-03-31
Debtors
66,866 GBP2018-03-31
16,800 GBP2017-03-31
Cash at bank and in hand
14,959 GBP2018-03-31
17,027 GBP2017-03-31
Current Assets
81,825 GBP2018-03-31
33,827 GBP2017-03-31
Creditors
Current
83,915 GBP2018-03-31
24,650 GBP2017-03-31
Net Current Assets/Liabilities
-2,090 GBP2018-03-31
9,177 GBP2017-03-31
Total Assets Less Current Liabilities
250 GBP2018-03-31
9,615 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
240 GBP2018-03-31
9,605 GBP2017-03-31
Equity
250 GBP2018-03-31
9,615 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,886 GBP2018-03-31
8,786 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,860 GBP2018-03-31
8,786 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-1,430 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,430 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
974 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,199 GBP2018-03-31
8,348 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,520 GBP2018-03-31
8,348 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2017-04-01 ~ 2018-03-31
Computers
1,281 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,430 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,430 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
653 GBP2018-03-31
Computers
1,687 GBP2018-03-31
438 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
59,904 GBP2018-03-31
16,800 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
66,866 GBP2018-03-31
16,800 GBP2017-03-31
Trade Creditors/Trade Payables
Current
200 GBP2018-03-31
200 GBP2017-03-31
Corporation Tax Payable
Current
14,850 GBP2018-03-31
12,587 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
51,480 GBP2018-03-31
1,550 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2018-03-31