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
Intangible Assets
2,050 GBP2020-03-31
4,100 GBP2019-03-31
Property, Plant & Equipment
5,108 GBP2019-03-31
Fixed Assets
2,050 GBP2020-03-31
9,208 GBP2019-03-31
Debtors
18,725 GBP2020-03-31
15,302 GBP2019-03-31
Cash at bank and in hand
177,776 GBP2020-03-31
135,358 GBP2019-03-31
Current Assets
196,501 GBP2020-03-31
150,660 GBP2019-03-31
Creditors
Current
26,690 GBP2020-03-31
33,430 GBP2019-03-31
Net Current Assets/Liabilities
169,811 GBP2020-03-31
117,230 GBP2019-03-31
Total Assets Less Current Liabilities
171,861 GBP2020-03-31
126,438 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
171,761 GBP2020-03-31
126,338 GBP2019-03-31
Equity
171,861 GBP2020-03-31
126,438 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,250 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,200 GBP2020-03-31
6,150 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,050 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
2,050 GBP2020-03-31
4,100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,997 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-11,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,889 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,889 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
5,108 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
14,372 GBP2020-03-31
14,982 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
18,725 GBP2020-03-31
15,302 GBP2019-03-31
Corporation Tax Payable
Current
24,369 GBP2020-03-31
23,841 GBP2019-03-31
Other Taxation & Social Security Payable
Current
774 GBP2020-03-31
464 GBP2019-03-31
Accrued Liabilities
Current
1,547 GBP2020-03-31
1,650 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,823 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,400 GBP2019-04-01 ~ 2020-03-31