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 ~ 2019-05-31
Property, Plant & Equipment
2,888 GBP2019-05-31
3,513 GBP2018-03-31
Debtors
37,554 GBP2019-05-31
8,135 GBP2018-03-31
Cash at bank and in hand
88,331 GBP2019-05-31
300,527 GBP2018-03-31
Current Assets
125,885 GBP2019-05-31
308,662 GBP2018-03-31
Creditors
Current
83,619 GBP2019-05-31
225,209 GBP2018-03-31
Net Current Assets/Liabilities
42,266 GBP2019-05-31
83,453 GBP2018-03-31
Total Assets Less Current Liabilities
45,154 GBP2019-05-31
86,966 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
45,054 GBP2019-05-31
86,866 GBP2018-03-31
Equity
45,154 GBP2019-05-31
86,966 GBP2018-03-31
Average Number of Employees
162018-04-01 ~ 2019-05-31
112017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2018-03-31
Computers
6,872 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,693 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
505 GBP2019-05-31
273 GBP2018-03-31
Computers
5,300 GBP2019-05-31
4,907 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,805 GBP2019-05-31
5,180 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2018-04-01 ~ 2019-05-31
Computers
393 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
1,316 GBP2019-05-31
1,548 GBP2018-03-31
Computers
1,572 GBP2019-05-31
1,965 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
37,554 GBP2019-05-31
Prepayments/Accrued Income
Current
8,135 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
37,554 GBP2019-05-31
Current, Amounts falling due within one year
8,135 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,482 GBP2019-05-31
3,482 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-05-31
-1 GBP2018-03-31
Corporation Tax Payable
Current
-147 GBP2019-05-31
-147 GBP2018-03-31
Other Taxation & Social Security Payable
Current
17,763 GBP2019-05-31
1,412 GBP2018-03-31
Other Creditors
Current
171,299 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-13,462 GBP2018-04-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-28,350 GBP2018-04-01 ~ 2019-05-31