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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
426 GBP2018-03-31
Debtors
140 GBP2019-03-31
Cash at bank and in hand
4,694 GBP2018-03-31
Current Assets
140 GBP2019-03-31
4,694 GBP2018-03-31
Creditors
Current
163 GBP2019-03-31
4,114 GBP2018-03-31
Net Current Assets/Liabilities
-23 GBP2019-03-31
580 GBP2018-03-31
Total Assets Less Current Liabilities
-23 GBP2019-03-31
1,006 GBP2018-03-31
Net Assets/Liabilities
-23 GBP2019-03-31
925 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-123 GBP2019-03-31
825 GBP2018-03-31
Equity
-23 GBP2019-03-31
925 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
267 GBP2018-03-31
Computers
1,644 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,911 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-267 GBP2018-04-01 ~ 2019-03-31
Computers
-1,644 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,911 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2018-03-31
Computers
1,311 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,485 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-174 GBP2018-04-01 ~ 2019-03-31
Computers
-1,311 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,485 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2018-03-31
Computers
333 GBP2018-03-31
Other Debtors
Current
140 GBP2019-03-31
Corporation Tax Payable
Current
3,979 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
81 GBP2019-03-31
81 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2019-03-31
Class 2 ordinary share
25 shares2019-03-31