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 ~ 2019-09-30
Intangible Assets
62,500 GBP2018-03-31
Property, Plant & Equipment
1,317 GBP2018-03-31
Fixed Assets
63,817 GBP2018-03-31
Debtors
542,516 GBP2019-09-30
7,904 GBP2018-03-31
Cash at bank and in hand
831,878 GBP2019-09-30
765,850 GBP2018-03-31
Current Assets
1,374,394 GBP2019-09-30
773,754 GBP2018-03-31
Creditors
Current
115,568 GBP2019-09-30
64,869 GBP2018-03-31
Net Current Assets/Liabilities
1,258,826 GBP2019-09-30
708,885 GBP2018-03-31
Total Assets Less Current Liabilities
1,258,826 GBP2019-09-30
772,702 GBP2018-03-31
Net Assets/Liabilities
1,258,826 GBP2019-09-30
772,452 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,258,726 GBP2019-09-30
772,352 GBP2018-03-31
Equity
1,258,826 GBP2019-09-30
772,452 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-250,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,500 GBP2018-04-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-250,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Net goodwill
62,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,271 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,271 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,954 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,271 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,317 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,764 GBP2019-09-30
Current, Amounts falling due within one year
5,954 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
525,752 GBP2019-09-30
Current, Amounts falling due within one year
1,950 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
542,516 GBP2019-09-30
Current, Amounts falling due within one year
7,904 GBP2018-03-31
Other Taxation & Social Security Payable
Current
105,318 GBP2019-09-30
62,850 GBP2018-03-31
Other Creditors
Current
10,250 GBP2019-09-30
2,019 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30