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 ~ 2019-09-26
Property, Plant & Equipment
5,073 GBP2018-03-31
Debtors
6,826 GBP2019-09-26
8,473 GBP2018-03-31
Cash at bank and in hand
23,381 GBP2019-09-26
34,749 GBP2018-03-31
Current Assets
30,207 GBP2019-09-26
43,222 GBP2018-03-31
Creditors
Current
17,422 GBP2019-09-26
18,795 GBP2018-03-31
Net Current Assets/Liabilities
12,785 GBP2019-09-26
24,427 GBP2018-03-31
Total Assets Less Current Liabilities
12,785 GBP2019-09-26
29,500 GBP2018-03-31
Net Assets/Liabilities
12,785 GBP2019-09-26
28,536 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-26
100 GBP2018-03-31
Retained earnings (accumulated losses)
12,685 GBP2019-09-26
28,436 GBP2018-03-31
Equity
12,785 GBP2019-09-26
28,536 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-26
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,305 GBP2018-03-31
Computers
6,585 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,890 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,305 GBP2018-04-01 ~ 2019-09-26
Computers
-6,585 GBP2018-04-01 ~ 2019-09-26
Property, Plant & Equipment - Disposals
-15,890 GBP2018-04-01 ~ 2019-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,899 GBP2018-03-31
Computers
5,918 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,817 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,899 GBP2018-04-01 ~ 2019-09-26
Computers
-5,918 GBP2018-04-01 ~ 2019-09-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,817 GBP2018-04-01 ~ 2019-09-26
Property, Plant & Equipment
Furniture and fittings
4,406 GBP2018-03-31
Computers
667 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,473 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
6,826 GBP2019-09-26
Debtors
Current, Amounts falling due within one year
6,826 GBP2019-09-26
8,473 GBP2018-03-31
Other Taxation & Social Security Payable
Current
17,422 GBP2019-09-26
16,611 GBP2018-03-31
Other Creditors
Current
2,184 GBP2018-03-31
Deferred Tax Liabilities
964 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
964 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-26