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
13,803 GBP2018-03-31
14,841 GBP2017-03-31
Debtors
76,855 GBP2018-03-31
28,612 GBP2017-03-31
Cash at bank and in hand
21,538 GBP2018-03-31
16,038 GBP2017-03-31
Current Assets
98,393 GBP2018-03-31
44,650 GBP2017-03-31
Creditors
Current
63,884 GBP2018-03-31
33,303 GBP2017-03-31
Net Current Assets/Liabilities
34,509 GBP2018-03-31
11,347 GBP2017-03-31
Total Assets Less Current Liabilities
48,312 GBP2018-03-31
26,188 GBP2017-03-31
Creditors
Non-current
19,688 GBP2018-03-31
Net Assets/Liabilities
28,624 GBP2018-03-31
26,188 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Share premium
19,900 GBP2018-03-31
19,900 GBP2017-03-31
Retained earnings (accumulated losses)
8,624 GBP2018-03-31
6,188 GBP2017-03-31
Equity
28,624 GBP2018-03-31
26,188 GBP2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,639 GBP2018-03-31
10,639 GBP2017-03-31
Furniture and fittings
125 GBP2018-03-31
125 GBP2017-03-31
Computers
7,540 GBP2018-03-31
6,128 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
18,304 GBP2018-03-31
16,892 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2018-03-31
19 GBP2017-03-31
Computers
4,463 GBP2018-03-31
2,032 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,501 GBP2018-03-31
2,051 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2017-04-01 ~ 2018-03-31
Computers
2,431 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,639 GBP2018-03-31
10,639 GBP2017-03-31
Furniture and fittings
87 GBP2018-03-31
106 GBP2017-03-31
Computers
3,077 GBP2018-03-31
4,096 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,605 GBP2018-03-31
5,901 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
14,250 GBP2018-03-31
22,711 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
76,855 GBP2018-03-31
28,612 GBP2017-03-31
Trade Creditors/Trade Payables
Current
82 GBP2018-03-31
3,199 GBP2017-03-31
Other Taxation & Social Security Payable
Current
30,848 GBP2018-03-31
23,306 GBP2017-03-31
Other Creditors
Current
32,954 GBP2018-03-31
6,798 GBP2017-03-31
Non-current
19,688 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,436 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
2,436 GBP2017-04-01 ~ 2018-03-31