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
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Debtors
966 GBP2018-03-31
16,026 GBP2017-03-31
Cash at bank and in hand
6,774 GBP2018-03-31
76 GBP2017-03-31
Current Assets
7,741 GBP2018-03-31
16,103 GBP2017-03-31
Creditors
Current
6,785 GBP2018-03-31
4,784 GBP2017-03-31
Net Current Assets/Liabilities
956 GBP2018-03-31
11,319 GBP2017-03-31
Total Assets Less Current Liabilities
956 GBP2018-03-31
13,487 GBP2017-03-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-03-31
Retained earnings (accumulated losses)
855 GBP2018-03-31
13,386 GBP2017-03-31
Equity
956 GBP2018-03-31
13,487 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
924 GBP2017-03-31
Computers
2,741 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,665 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-924 GBP2017-04-01 ~ 2018-03-31
Computers
-2,741 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,665 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
924 GBP2017-03-31
Computers
2,741 GBP2017-03-31
Property, Plant & Equipment
3,665 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
966 GBP2018-03-31
Prepayments/Accrued Income
Current
774 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
966 GBP2018-03-31
Amounts falling due within one year, Current
16,026 GBP2017-03-31
Corporation Tax Payable
Current
2,934 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2018-03-31
600 GBP2017-03-31
Accrued Liabilities
Current
2,106 GBP2018-03-31
1,250 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Class 2 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,531 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31