Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,680 GBP2018-03-31
Property, Plant & Equipment
83 GBP2019-03-31
3,508 GBP2018-03-31
Fixed Assets
83 GBP2019-03-31
9,188 GBP2018-03-31
Debtors
19 GBP2019-03-31
10,902 GBP2018-03-31
Cash at bank and in hand
800 GBP2019-03-31
1,722 GBP2018-03-31
Current Assets
819 GBP2019-03-31
12,624 GBP2018-03-31
Net Current Assets/Liabilities
-80,821 GBP2019-03-31
-78,561 GBP2018-03-31
Net Assets/Liabilities
-80,738 GBP2019-03-31
-69,373 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-80,838 GBP2019-03-31
-69,473 GBP2018-03-31
Equity
-80,738 GBP2019-03-31
-69,373 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Development expenditure
7,100 GBP2018-03-31
Intangible Assets - Gross Cost
7,100 GBP2018-03-31
Intangible assets - Disposals
-7,100 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,420 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,420 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,420 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
5,680 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,270 GBP2019-03-31
10,270 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,270 GBP2019-03-31
10,270 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,187 GBP2019-03-31
6,762 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,187 GBP2019-03-31
6,762 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2019-03-31
3,508 GBP2018-03-31
Trade Debtors/Trade Receivables
2,937 GBP2018-03-31
Other Debtors
19 GBP2019-03-31
4,121 GBP2018-03-31
Prepayments
3,844 GBP2018-03-31
Debtors
Current
19 GBP2019-03-31
10,902 GBP2018-03-31
Trade Creditors/Trade Payables
1,279 GBP2019-03-31
12,653 GBP2018-03-31
Taxation/Social Security Payable
7,268 GBP2018-03-31
Other Creditors
79,211 GBP2019-03-31
70,114 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2019-03-31
95 shares2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2019-03-31
5 shares2018-03-31
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2018-03-31
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31