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 ~ 2019-02-28
Property, Plant & Equipment
1,349 GBP2018-03-31
Debtors
5,741 GBP2018-03-31
Cash at bank and in hand
92,377 GBP2019-02-28
67,485 GBP2018-03-31
Current Assets
92,377 GBP2019-02-28
73,226 GBP2018-03-31
Creditors
Current
18,809 GBP2019-02-28
18,553 GBP2018-03-31
Net Current Assets/Liabilities
73,568 GBP2019-02-28
54,673 GBP2018-03-31
Total Assets Less Current Liabilities
73,568 GBP2019-02-28
56,022 GBP2018-03-31
Net Assets/Liabilities
73,568 GBP2019-02-28
55,766 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-03-31
Retained earnings (accumulated losses)
73,468 GBP2019-02-28
55,666 GBP2018-03-31
Equity
73,568 GBP2019-02-28
55,766 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-02-28
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,029 GBP2018-03-31
Computers
2,591 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,620 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,029 GBP2018-04-01 ~ 2019-02-28
Computers
-2,591 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-3,620 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
472 GBP2018-03-31
Computers
1,799 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,271 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2018-04-01 ~ 2019-02-28
Computers
792 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-599 GBP2018-04-01 ~ 2019-02-28
Computers
-2,591 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,190 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
557 GBP2018-03-31
Computers
792 GBP2018-03-31
Other Debtors
Current
4,421 GBP2018-03-31
Prepayments
Current
1,320 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
5,741 GBP2018-03-31
Trade Creditors/Trade Payables
Current
313 GBP2019-02-28
Corporation Tax Payable
Current
4,890 GBP2019-02-28
6,630 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
7,800 GBP2019-02-28
1,800 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
256 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
256 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
19,802 GBP2018-04-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-04-01 ~ 2019-02-28