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 ~ 2019-03-31
Property, Plant & Equipment
1,150 GBP2018-03-31
Debtors
1,190 GBP2019-03-31
650 GBP2018-03-31
Cash at bank and in hand
3,101 GBP2019-03-31
6,656 GBP2018-03-31
Current Assets
4,291 GBP2019-03-31
7,306 GBP2018-03-31
Creditors
Current
2,759 GBP2019-03-31
6,926 GBP2018-03-31
Net Current Assets/Liabilities
1,532 GBP2019-03-31
380 GBP2018-03-31
Total Assets Less Current Liabilities
1,532 GBP2019-03-31
1,530 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,432 GBP2019-03-31
1,430 GBP2018-03-31
Equity
1,532 GBP2019-03-31
1,530 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,838 GBP2018-03-31
Computers
1,228 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,066 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,838 GBP2018-04-01 ~ 2019-03-31
Computers
-1,228 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,066 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
688 GBP2018-03-31
Computers
1,228 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,916 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-964 GBP2018-04-01 ~ 2019-03-31
Computers
-1,228 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,192 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,150 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,190 GBP2019-03-31
650 GBP2018-03-31
Other Taxation & Social Security Payable
Current
823 GBP2019-03-31
883 GBP2018-03-31
Other Creditors
Current
1,936 GBP2019-03-31
6,043 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31