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
02018-04-01 ~ 2019-03-31
Class 2 ordinary share
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
8,397 GBP2018-03-31
Debtors
154,947 GBP2018-03-31
Cash at bank and in hand
22,598 GBP2019-03-31
50,649 GBP2018-03-31
Current Assets
22,598 GBP2019-03-31
205,596 GBP2018-03-31
Creditors
Current
31,237 GBP2019-03-31
190,678 GBP2018-03-31
Net Current Assets/Liabilities
-8,639 GBP2019-03-31
14,918 GBP2018-03-31
Total Assets Less Current Liabilities
-8,639 GBP2019-03-31
23,315 GBP2018-03-31
Net Assets/Liabilities
-8,639 GBP2019-03-31
21,636 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-8,641 GBP2019-03-31
21,634 GBP2018-03-31
Equity
-8,639 GBP2019-03-31
21,636 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
72017-04-03 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,408 GBP2018-03-31
Computers
7,788 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,196 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,408 GBP2018-04-01 ~ 2019-03-31
Computers
-7,788 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-11,196 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
852 GBP2018-03-31
Computers
1,947 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,799 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
639 GBP2018-04-01 ~ 2019-03-31
Computers
1,460 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,099 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,491 GBP2018-04-01 ~ 2019-03-31
Computers
-3,407 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,898 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,556 GBP2018-03-31
Computers
5,841 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
138,762 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
12,142 GBP2018-03-31
Prepayments/Accrued Income
Current
1,142 GBP2018-03-31
Prepayments
Current
2,901 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
154,947 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,099 GBP2019-03-31
163,499 GBP2018-03-31
Other Taxation & Social Security Payable
Current
760 GBP2019-03-31
4,000 GBP2018-03-31
Other Creditors
Current
1,274 GBP2019-03-31
739 GBP2018-03-31
Accrued Liabilities
Current
3,000 GBP2019-03-31
1,744 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-03-31
Class 2 ordinary share
50 shares2019-03-31