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 ~ 2019-06-30
Property, Plant & Equipment
489 GBP2018-03-31
Debtors
69,631 GBP2018-03-31
Cash at bank and in hand
33,950 GBP2019-06-30
7,271 GBP2018-03-31
Current Assets
33,950 GBP2019-06-30
76,902 GBP2018-03-31
Creditors
Current
23,036 GBP2019-06-30
409 GBP2018-03-31
Net Current Assets/Liabilities
10,914 GBP2019-06-30
76,493 GBP2018-03-31
Total Assets Less Current Liabilities
10,914 GBP2019-06-30
76,982 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-03-31
Equity
10,914 GBP2019-06-30
76,982 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,697 GBP2018-03-31
Computers
1,439 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,136 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,697 GBP2018-04-01 ~ 2019-06-30
Computers
-1,439 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-6,136 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,477 GBP2018-03-31
Computers
1,170 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,647 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2018-04-01 ~ 2019-06-30
Computers
67 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,532 GBP2018-04-01 ~ 2019-06-30
Computers
-1,237 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,769 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
220 GBP2018-03-31
Computers
269 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
357 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
69,274 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
69,631 GBP2018-03-31
Other Creditors
Current
23,036 GBP2019-06-30
409 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,068 GBP2018-04-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2018-04-01 ~ 2019-06-30