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
12017-08-01 ~ 2018-03-31
Property, Plant & Equipment
3,949 GBP2017-07-31
Debtors
670 GBP2018-03-31
992 GBP2017-07-31
Cash at bank and in hand
8,377 GBP2018-03-31
8,154 GBP2017-07-31
Current Assets
9,047 GBP2018-03-31
9,146 GBP2017-07-31
Creditors
Current
12,599 GBP2018-03-31
13,358 GBP2017-07-31
Net Current Assets/Liabilities
-3,552 GBP2018-03-31
-4,212 GBP2017-07-31
Total Assets Less Current Liabilities
-3,552 GBP2018-03-31
-263 GBP2017-07-31
Net Assets/Liabilities
-3,552 GBP2018-03-31
-1,013 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-3,553 GBP2018-03-31
-1,014 GBP2017-07-31
Equity
-3,552 GBP2018-03-31
-1,013 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-03-31
12016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,340 GBP2017-07-31
Computers
4,197 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
6,537 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,340 GBP2017-08-01 ~ 2018-03-31
Computers
-4,197 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,537 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
766 GBP2017-07-31
Computers
1,822 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,588 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-766 GBP2017-08-01 ~ 2018-03-31
Computers
-1,822 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,588 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,574 GBP2017-07-31
Computers
2,375 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
670 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
992 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
670 GBP2018-03-31
992 GBP2017-07-31
Trade Creditors/Trade Payables
Current
3,863 GBP2018-03-31
2,870 GBP2017-07-31
Other Taxation & Social Security Payable
Current
1 GBP2018-03-31
Other Creditors
Current
8,735 GBP2018-03-31
10,488 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31