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 ~ 2019-04-30
Property, Plant & Equipment
819 GBP2018-03-31
Fixed Assets - Investments
44,000 GBP2018-03-31
Fixed Assets
44,819 GBP2018-03-31
Debtors
166,481 GBP2019-04-30
480,854 GBP2018-03-31
Cash at bank and in hand
284,833 GBP2019-04-30
116,280 GBP2018-03-31
Current Assets
451,314 GBP2019-04-30
597,134 GBP2018-03-31
Creditors
Current
81,581 GBP2019-04-30
401,604 GBP2018-03-31
Net Current Assets/Liabilities
369,733 GBP2019-04-30
195,530 GBP2018-03-31
Total Assets Less Current Liabilities
369,733 GBP2019-04-30
240,349 GBP2018-03-31
Net Assets/Liabilities
369,733 GBP2019-04-30
240,210 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
369,633 GBP2019-04-30
240,110 GBP2018-03-31
Equity
369,733 GBP2019-04-30
240,210 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-04-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,941 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-1,941 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,122 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
222 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,344 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Computers
819 GBP2018-03-31
Other Investments Other Than Loans
Cost valuation
44,000 GBP2018-03-31
Disposals
-44,000 GBP2019-04-30
Other Investments Other Than Loans
44,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,589 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
166,481 GBP2019-04-30
295,265 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
166,481 GBP2019-04-30
480,854 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,900 GBP2019-04-30
91,871 GBP2018-03-31
Other Taxation & Social Security Payable
Current
74,681 GBP2019-04-30
83,778 GBP2018-03-31
Other Creditors
Current
8,128 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-04-30
100 GBP2017-04-01 ~ 2018-03-31