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
12018-04-01 ~ 2019-03-31
Intangible Assets
4,420 GBP2019-03-31
4,972 GBP2018-03-31
Property, Plant & Equipment
2,330 GBP2018-03-31
Fixed Assets
4,420 GBP2019-03-31
7,302 GBP2018-03-31
Debtors
1,160 GBP2018-03-31
Cash at bank and in hand
9 GBP2019-03-31
563 GBP2018-03-31
Current Assets
9 GBP2019-03-31
1,723 GBP2018-03-31
Creditors
Current
2,303 GBP2019-03-31
7,694 GBP2018-03-31
Net Current Assets/Liabilities
-2,294 GBP2019-03-31
-5,971 GBP2018-03-31
Total Assets Less Current Liabilities
2,126 GBP2019-03-31
1,331 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
2,026 GBP2019-03-31
1,231 GBP2018-03-31
Equity
2,126 GBP2019-03-31
1,331 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-06-07 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
5,525 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,105 GBP2019-03-31
553 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
552 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
4,420 GBP2019-03-31
4,972 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,108 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-3,463 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
778 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-778 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
2,330 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,160 GBP2018-03-31
Corporation Tax Payable
Current
1,482 GBP2019-03-31
1,080 GBP2018-03-31
Accrued Liabilities
Current
750 GBP2019-03-31
750 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,795 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-04-01 ~ 2019-03-31