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 ~ 2020-04-06
Class 2 ordinary share
12019-04-01 ~ 2020-04-06
Class 3 ordinary share
12019-04-01 ~ 2020-04-06
Class 4 ordinary share
12019-04-01 ~ 2020-04-06
Property, Plant & Equipment
2,778 GBP2019-03-31
Debtors
28,351 GBP2019-03-31
Cash at bank and in hand
45,618 GBP2020-04-06
17,956 GBP2019-03-31
Current Assets
45,618 GBP2020-04-06
46,307 GBP2019-03-31
Creditors
Current
45,517 GBP2020-04-06
42,708 GBP2019-03-31
Net Current Assets/Liabilities
101 GBP2020-04-06
3,599 GBP2019-03-31
Total Assets Less Current Liabilities
101 GBP2020-04-06
6,377 GBP2019-03-31
Equity
Called up share capital
101 GBP2020-04-06
101 GBP2019-03-31
Retained earnings (accumulated losses)
6,276 GBP2019-03-31
Equity
101 GBP2020-04-06
6,377 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-06
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808 GBP2019-03-31
Computers
4,416 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,224 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-808 GBP2019-04-01 ~ 2020-04-06
Computers
-4,416 GBP2019-04-01 ~ 2020-04-06
Property, Plant & Equipment - Disposals
-5,224 GBP2019-04-01 ~ 2020-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
404 GBP2019-03-31
Computers
2,042 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,446 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-404 GBP2019-04-01 ~ 2020-04-06
Computers
-2,042 GBP2019-04-01 ~ 2020-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,446 GBP2019-04-01 ~ 2020-04-06
Property, Plant & Equipment
Furniture and fittings
404 GBP2019-03-31
Computers
2,374 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
13,200 GBP2019-03-31
Other Debtors
Current
1 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
28,351 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,324 GBP2019-03-31
Corporation Tax Payable
Current
29,279 GBP2020-04-06
28,401 GBP2019-03-31
Other Taxation & Social Security Payable
Current
465 GBP2020-04-06
Accrued Liabilities/Deferred Income
Current
5,051 GBP2020-04-06
1,751 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97 shares2020-04-06
Class 2 ordinary share
1 shares2020-04-06
Class 3 ordinary share
1 shares2020-04-06
Class 4 ordinary share
1 shares2020-04-06