Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,767 GBP2019-03-31
12,411 GBP2018-03-31
Debtors
382,292 GBP2019-03-31
57,219 GBP2018-03-31
Cash at bank and in hand
172,956 GBP2019-03-31
67,961 GBP2018-03-31
Current Assets
555,248 GBP2019-03-31
125,180 GBP2018-03-31
Net Current Assets/Liabilities
-2,614,792 GBP2019-03-31
-570,531 GBP2018-03-31
Net Assets/Liabilities
-2,600,025 GBP2019-03-31
-558,120 GBP2018-03-31
Equity
Called up share capital
8,000 GBP2019-03-31
8,000 GBP2018-03-31
Share premium
31,992 GBP2019-03-31
31,992 GBP2018-03-31
Retained earnings (accumulated losses)
-2,640,017 GBP2019-03-31
-598,112 GBP2018-03-31
Equity
-2,600,025 GBP2019-03-31
-558,120 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,773 GBP2019-03-31
14,381 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,006 GBP2019-03-31
1,970 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,036 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
14,767 GBP2019-03-31
12,411 GBP2018-03-31
Trade Debtors/Trade Receivables
209,382 GBP2019-03-31
Other Debtors
172,910 GBP2019-03-31
57,219 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,455,870 GBP2019-03-31
490,000 GBP2018-03-31
Other Creditors
Amounts falling due within one year
533,577 GBP2019-03-31
91,962 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
180,593 GBP2019-03-31
113,749 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
80,000 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8,000 GBP2018-04-01 ~ 2019-03-31
8,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31