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
Property, Plant & Equipment
4,584 GBP2019-03-31
6,112 GBP2018-03-31
Debtors
11,409 GBP2019-03-31
25,451 GBP2018-03-31
Cash at bank and in hand
13,984 GBP2019-03-31
2,846 GBP2018-03-31
Current Assets
25,393 GBP2019-03-31
28,297 GBP2018-03-31
Creditors
Current
17,098 GBP2019-03-31
26,989 GBP2018-03-31
Net Current Assets/Liabilities
8,295 GBP2019-03-31
1,308 GBP2018-03-31
Total Assets Less Current Liabilities
12,879 GBP2019-03-31
7,420 GBP2018-03-31
Net Assets/Liabilities
12,008 GBP2019-03-31
6,253 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
11,908 GBP2019-03-31
6,153 GBP2018-03-31
Equity
12,008 GBP2019-03-31
6,253 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,808 GBP2018-03-31
Computers
16,575 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,383 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,052 GBP2019-03-31
4,800 GBP2018-03-31
Computers
12,747 GBP2019-03-31
11,471 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,799 GBP2019-03-31
16,271 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2018-04-01 ~ 2019-03-31
Computers
1,276 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
756 GBP2019-03-31
1,008 GBP2018-03-31
Computers
3,828 GBP2019-03-31
5,104 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,409 GBP2019-03-31
25,451 GBP2018-03-31
Trade Creditors/Trade Payables
Current
204 GBP2018-03-31
Other Taxation & Social Security Payable
Current
15,701 GBP2019-03-31
25,136 GBP2018-03-31
Other Creditors
Current
1,397 GBP2019-03-31
1,649 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
871 GBP2019-03-31
1,167 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,755 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2018-04-01 ~ 2019-03-31