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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
612 GBP2020-03-31
530 GBP2019-03-31
Debtors
9,599 GBP2020-03-31
2,600 GBP2019-03-31
Cash at bank and in hand
21,715 GBP2020-03-31
56,768 GBP2019-03-31
Current Assets
31,314 GBP2020-03-31
59,368 GBP2019-03-31
Creditors
Current
5,923 GBP2020-03-31
25,503 GBP2019-03-31
Net Current Assets/Liabilities
25,391 GBP2020-03-31
33,865 GBP2019-03-31
Total Assets Less Current Liabilities
26,003 GBP2020-03-31
34,395 GBP2019-03-31
Net Assets/Liabilities
25,887 GBP2020-03-31
34,305 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
25,886 GBP2020-03-31
34,304 GBP2019-03-31
Equity
25,887 GBP2020-03-31
34,305 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,536 GBP2020-03-31
2,536 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,999 GBP2020-03-31
2,536 GBP2019-03-31
Furniture and fittings
463 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,271 GBP2020-03-31
2,006 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,387 GBP2020-03-31
2,006 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2019-04-01 ~ 2020-03-31
Computers
265 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
347 GBP2020-03-31
Computers
265 GBP2020-03-31
530 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,725 GBP2020-03-31
2,600 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,874 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
9,599 GBP2020-03-31
2,600 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,423 GBP2020-03-31
22,144 GBP2019-03-31
Other Creditors
Current
1,500 GBP2020-03-31
3,359 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
116 GBP2020-03-31
90 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31