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 ~ 2020-08-31
Property, Plant & Equipment
997 GBP2019-03-31
Debtors
16,605 GBP2020-08-31
2,500 GBP2019-03-31
Cash at bank and in hand
101,537 GBP2020-08-31
76,843 GBP2019-03-31
Current Assets
118,142 GBP2020-08-31
79,343 GBP2019-03-31
Creditors
Current
27,725 GBP2020-08-31
27,766 GBP2019-03-31
Net Current Assets/Liabilities
90,417 GBP2020-08-31
51,577 GBP2019-03-31
Total Assets Less Current Liabilities
90,417 GBP2020-08-31
52,574 GBP2019-03-31
Equity
Called up share capital
500 GBP2020-08-31
500 GBP2019-03-31
Retained earnings (accumulated losses)
89,917 GBP2020-08-31
52,074 GBP2019-03-31
Equity
90,417 GBP2020-08-31
52,574 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-08-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
442 GBP2019-03-31
Computers
994 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,436 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-442 GBP2019-04-01 ~ 2020-08-31
Computers
-994 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-1,436 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2019-03-31
Computers
111 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2019-04-01 ~ 2020-08-31
Computers
465 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-442 GBP2019-04-01 ~ 2020-08-31
Computers
-576 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,018 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2019-03-31
Computers
883 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
16,605 GBP2020-08-31
2,500 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1 GBP2020-08-31
Other Taxation & Social Security Payable
Current
23,224 GBP2020-08-31
21,039 GBP2019-03-31
Other Creditors
Current
4,500 GBP2020-08-31
6,727 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2020-08-31