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
520 GBP2017-03-31
Debtors
3,646 GBP2018-03-31
31,281 GBP2017-03-31
Cash at bank and in hand
42,168 GBP2018-03-31
28,009 GBP2017-03-31
Current Assets
45,814 GBP2018-03-31
59,290 GBP2017-03-31
Creditors
Current
118,645 GBP2018-03-31
128,302 GBP2017-03-31
Net Current Assets/Liabilities
-72,831 GBP2018-03-31
-69,012 GBP2017-03-31
Total Assets Less Current Liabilities
-72,831 GBP2018-03-31
-68,492 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-72,931 GBP2018-03-31
-68,592 GBP2017-03-31
Equity
-72,831 GBP2018-03-31
-68,492 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,122 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-3,122 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,602 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
519 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,121 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
520 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,996 GBP2018-03-31
Amounts falling due within one year, Current
29,946 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
650 GBP2018-03-31
Amounts falling due within one year, Current
1,335 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
3,646 GBP2018-03-31
Amounts falling due within one year, Current
31,281 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,111 GBP2018-03-31
7,524 GBP2017-03-31
Other Taxation & Social Security Payable
Current
63 GBP2018-03-31
710 GBP2017-03-31
Other Creditors
Current
117,471 GBP2018-03-31
120,068 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31