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
12019-04-01 ~ 2020-02-29
Intangible Assets
2,091 GBP2020-02-29
3,064 GBP2019-03-31
Property, Plant & Equipment
904 GBP2019-03-31
Fixed Assets
2,091 GBP2020-02-29
3,968 GBP2019-03-31
Debtors
15,600 GBP2020-02-29
12,788 GBP2019-03-31
Current assets - Investments
7,484 GBP2019-03-31
Cash at bank and in hand
142,600 GBP2020-02-29
109,105 GBP2019-03-31
Current Assets
158,200 GBP2020-02-29
129,377 GBP2019-03-31
Creditors
Current
21,367 GBP2020-02-29
22,642 GBP2019-03-31
Net Current Assets/Liabilities
136,833 GBP2020-02-29
106,735 GBP2019-03-31
Total Assets Less Current Liabilities
138,924 GBP2020-02-29
110,703 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-03-31
Retained earnings (accumulated losses)
138,824 GBP2020-02-29
110,603 GBP2019-03-31
Equity
138,924 GBP2020-02-29
110,703 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-02-29
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
9,725 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,634 GBP2020-02-29
6,661 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
973 GBP2019-04-01 ~ 2020-02-29
Intangible Assets
Net goodwill
2,091 GBP2020-02-29
3,064 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,102 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-2,102 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,198 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,198 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment
Computers
904 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
15,600 GBP2020-02-29
12,420 GBP2019-03-31
Prepayments
Current
368 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
15,600 GBP2020-02-29
12,788 GBP2019-03-31
Corporation Tax Payable
Current
12,998 GBP2020-02-29
12,651 GBP2019-03-31
Accrued Liabilities
Current
1,110 GBP2020-02-29
1,110 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
53,221 GBP2019-04-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2019-04-01 ~ 2020-02-29