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
3,000 GBP2019-03-31
4,000 GBP2018-03-31
Property, Plant & Equipment
306 GBP2019-03-31
383 GBP2018-03-31
Fixed Assets
3,306 GBP2019-03-31
4,383 GBP2018-03-31
Debtors
13,892 GBP2019-03-31
8,857 GBP2018-03-31
Cash at bank and in hand
2 GBP2019-03-31
1,002 GBP2018-03-31
Current Assets
13,894 GBP2019-03-31
9,859 GBP2018-03-31
Creditors
Current
16,620 GBP2019-03-31
13,952 GBP2018-03-31
Net Current Assets/Liabilities
-2,726 GBP2019-03-31
-4,093 GBP2018-03-31
Total Assets Less Current Liabilities
580 GBP2019-03-31
290 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
480 GBP2019-03-31
190 GBP2018-03-31
Equity
580 GBP2019-03-31
290 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2019-03-31
31,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
3,000 GBP2019-03-31
4,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,107 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
801 GBP2019-03-31
724 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
306 GBP2019-03-31
383 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,471 GBP2019-03-31
Current, Amounts falling due within one year
1,907 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
13,892 GBP2019-03-31
Current, Amounts falling due within one year
8,857 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,016 GBP2019-03-31
3,146 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,866 GBP2019-03-31
8,599 GBP2018-03-31
Other Creditors
Current
6,738 GBP2019-03-31
2,207 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31