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 ~ 2018-05-21
Property, Plant & Equipment
1,761 GBP2017-03-31
Debtors
12,063 GBP2017-03-31
Cash at bank and in hand
48,664 GBP2018-05-21
50,395 GBP2017-03-31
Current Assets
48,664 GBP2018-05-21
62,458 GBP2017-03-31
Creditors
Current
23,799 GBP2017-03-31
Net Current Assets/Liabilities
48,664 GBP2018-05-21
38,659 GBP2017-03-31
Total Assets Less Current Liabilities
48,664 GBP2018-05-21
40,420 GBP2017-03-31
Net Assets/Liabilities
48,664 GBP2018-05-21
40,085 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-05-21
1 GBP2017-03-31
Retained earnings (accumulated losses)
48,663 GBP2018-05-21
40,084 GBP2017-03-31
Equity
48,664 GBP2018-05-21
40,085 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
789 GBP2017-03-31
Computers
1,362 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,151 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,323 GBP2017-04-01 ~ 2018-05-21
Computers
-1,892 GBP2017-04-01 ~ 2018-05-21
Property, Plant & Equipment - Disposals
-3,215 GBP2017-04-01 ~ 2018-05-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10 GBP2017-03-31
Computers
380 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10 GBP2017-04-01 ~ 2018-05-21
Computers
-380 GBP2017-04-01 ~ 2018-05-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390 GBP2017-04-01 ~ 2018-05-21
Property, Plant & Equipment
Furniture and fittings
779 GBP2017-03-31
Computers
982 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,188 GBP2017-03-31
Prepayments
Current
10,875 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
12,063 GBP2017-03-31
Corporation Tax Payable
Current
19,164 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-57 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-21