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
Intangible Assets
283,333 GBP2019-03-31
333,333 GBP2018-03-31
Property, Plant & Equipment
405 GBP2019-03-31
540 GBP2018-03-31
Fixed Assets
283,738 GBP2019-03-31
333,873 GBP2018-03-31
Debtors
168,777 GBP2019-03-31
300,930 GBP2018-03-31
Cash at bank and in hand
182,772 GBP2019-03-31
57,085 GBP2018-03-31
Current Assets
351,549 GBP2019-03-31
358,015 GBP2018-03-31
Creditors
Current
178,087 GBP2019-03-31
181,241 GBP2018-03-31
Net Current Assets/Liabilities
173,462 GBP2019-03-31
176,774 GBP2018-03-31
Total Assets Less Current Liabilities
457,200 GBP2019-03-31
510,647 GBP2018-03-31
Creditors
Non-current
80,000 GBP2019-03-31
200,000 GBP2018-03-31
Net Assets/Liabilities
377,200 GBP2019-03-31
310,647 GBP2018-03-31
Equity
Called up share capital
110 GBP2019-03-31
110 GBP2018-03-31
Retained earnings (accumulated losses)
377,090 GBP2019-03-31
310,537 GBP2018-03-31
Equity
377,200 GBP2019-03-31
310,647 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,667 GBP2019-03-31
166,667 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
283,333 GBP2019-03-31
333,333 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,536 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,131 GBP2019-03-31
996 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
405 GBP2019-03-31
540 GBP2018-03-31
Prepayments
Current
10,046 GBP2019-03-31
10,281 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
168,777 GBP2019-03-31
Amounts falling due within one year, Current
300,930 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,656 GBP2019-03-31
21,724 GBP2018-03-31
Corporation Tax Payable
Current
29,248 GBP2019-03-31
12,315 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,982 GBP2019-03-31
2,666 GBP2018-03-31
Accrued Liabilities
Current
8,423 GBP2019-03-31
5,798 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,553 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-04-01 ~ 2019-03-31