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
581 GBP2020-03-31
1,015 GBP2019-03-31
Debtors
2,219 GBP2020-03-31
5,575 GBP2019-03-31
Cash at bank and in hand
1,109 GBP2020-03-31
17,060 GBP2019-03-31
Current Assets
3,328 GBP2020-03-31
22,635 GBP2019-03-31
Creditors
Current
3,670 GBP2020-03-31
16,004 GBP2019-03-31
Net Current Assets/Liabilities
-342 GBP2020-03-31
6,631 GBP2019-03-31
Total Assets Less Current Liabilities
239 GBP2020-03-31
7,646 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
139 GBP2020-03-31
7,546 GBP2019-03-31
Equity
239 GBP2020-03-31
7,646 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
312 GBP2019-03-31
Computers
1,466 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,778 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2020-03-31
79 GBP2019-03-31
Computers
1,060 GBP2020-03-31
684 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197 GBP2020-03-31
763 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2019-04-01 ~ 2020-03-31
Computers
376 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2020-03-31
233 GBP2019-03-31
Computers
406 GBP2020-03-31
782 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,147 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,219 GBP2020-03-31
Amounts falling due within one year, Current
1,428 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,219 GBP2020-03-31
Amounts falling due within one year, Current
5,575 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1 GBP2020-03-31
74 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,073 GBP2020-03-31
12,276 GBP2019-03-31
Other Creditors
Current
2,596 GBP2020-03-31
3,654 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,807 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,600 GBP2019-04-01 ~ 2020-03-31