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
1,737 GBP2018-03-31
1,825 GBP2017-03-31
Debtors
20,219 GBP2018-03-31
22,982 GBP2017-03-31
Cash at bank and in hand
25,201 GBP2018-03-31
1,394 GBP2017-03-31
Current Assets
45,420 GBP2018-03-31
24,376 GBP2017-03-31
Creditors
Current
34,026 GBP2018-03-31
25,867 GBP2017-03-31
Net Current Assets/Liabilities
11,394 GBP2018-03-31
-1,491 GBP2017-03-31
Total Assets Less Current Liabilities
13,131 GBP2018-03-31
334 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
13,031 GBP2018-03-31
234 GBP2017-03-31
Equity
13,131 GBP2018-03-31
334 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2018-03-31
350 GBP2017-03-31
Computers
2,777 GBP2018-03-31
2,083 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,127 GBP2018-03-31
2,433 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175 GBP2018-03-31
87 GBP2017-03-31
Computers
1,215 GBP2018-03-31
521 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390 GBP2018-03-31
608 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2017-04-01 ~ 2018-03-31
Computers
694 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
175 GBP2018-03-31
263 GBP2017-03-31
Computers
1,562 GBP2018-03-31
1,562 GBP2017-03-31
Other Debtors
Current
5,835 GBP2018-03-31
5,835 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
20,219 GBP2018-03-31
22,982 GBP2017-03-31
Corporation Tax Payable
Current
27,479 GBP2018-03-31
23,455 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
116,477 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-103,680 GBP2017-04-01 ~ 2018-03-31