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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,469 GBP2018-03-31
454 GBP2017-03-31
Debtors
44,742 GBP2018-03-31
26,414 GBP2017-03-31
Cash at bank and in hand
177 GBP2018-03-31
16,324 GBP2017-03-31
Current Assets
44,919 GBP2018-03-31
42,738 GBP2017-03-31
Net Current Assets/Liabilities
124 GBP2018-03-31
526 GBP2017-03-31
Total Assets Less Current Liabilities
1,593 GBP2018-03-31
980 GBP2017-03-31
Net Assets/Liabilities
1,358 GBP2018-03-31
894 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,258 GBP2018-03-31
794 GBP2017-03-31
Equity
1,358 GBP2018-03-31
894 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2018-03-31
200 GBP2017-03-31
Computers
2,284 GBP2018-03-31
1,159 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,824 GBP2018-03-31
1,359 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2018-03-31
124 GBP2017-03-31
Computers
1,149 GBP2018-03-31
781 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,355 GBP2018-03-31
905 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2017-04-01 ~ 2018-03-31
Computers
368 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
334 GBP2018-03-31
76 GBP2017-03-31
Computers
1,135 GBP2018-03-31
378 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,840 GBP2018-03-31
Amounts falling due within one year, Current
22,080 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
40,902 GBP2018-03-31
Amounts falling due within one year, Current
4,334 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
44,742 GBP2018-03-31
Amounts falling due within one year, Current
26,414 GBP2017-03-31
Trade Creditors/Trade Payables
Current
552 GBP2018-03-31
600 GBP2017-03-31
Other Taxation & Social Security Payable
Current
43,167 GBP2018-03-31
38,377 GBP2017-03-31
Other Creditors
Current
1,076 GBP2018-03-31
3,235 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235 GBP2018-03-31
86 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31