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
02018-04-01 ~ 2019-03-31
Class 2 ordinary share
02018-04-01 ~ 2019-03-31
Fixed Assets - Investments
1 GBP2019-03-31
1 GBP2018-03-31
Debtors
945 GBP2019-03-31
15,348 GBP2018-03-31
Cash at bank and in hand
865 GBP2019-03-31
44,069 GBP2018-03-31
Current Assets
1,810 GBP2019-03-31
59,417 GBP2018-03-31
Creditors
Current
17,601 GBP2019-03-31
32,771 GBP2018-03-31
Net Current Assets/Liabilities
-15,791 GBP2019-03-31
26,646 GBP2018-03-31
Total Assets Less Current Liabilities
-15,790 GBP2019-03-31
26,647 GBP2018-03-31
Equity
Called up share capital
143 GBP2019-03-31
143 GBP2018-03-31
Share premium
575,210 GBP2019-03-31
575,210 GBP2018-03-31
Retained earnings (accumulated losses)
-591,143 GBP2019-03-31
-548,706 GBP2018-03-31
Equity
-15,790 GBP2019-03-31
26,647 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2018-03-31
Investments in Group Undertakings
1 GBP2019-03-31
1 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2018-03-31
Other Debtors
Current
945 GBP2019-03-31
12,426 GBP2018-03-31
Prepayments/Accrued Income
Current
522 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
945 GBP2019-03-31
15,348 GBP2018-03-31
Trade Creditors/Trade Payables
Current
254 GBP2019-03-31
11,055 GBP2018-03-31
Amounts owed to group undertakings
Current
10,526 GBP2019-03-31
11,381 GBP2018-03-31
Taxation/Social Security Payable
4,109 GBP2018-03-31
Other Creditors
Current
1,771 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,050 GBP2019-03-31
6,226 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81,731 shares2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
82 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
61,304 shares2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
61 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-42,437 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-42,437 GBP2018-04-01 ~ 2019-03-31