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
671 GBP2018-03-31
Debtors
1,135 GBP2019-03-31
Cash at bank and in hand
3,654 GBP2019-03-31
6,621 GBP2018-03-31
Current Assets
4,789 GBP2019-03-31
6,621 GBP2018-03-31
Creditors
Current
4,639 GBP2019-03-31
6,216 GBP2018-03-31
Net Current Assets/Liabilities
150 GBP2019-03-31
405 GBP2018-03-31
Total Assets Less Current Liabilities
150 GBP2019-03-31
1,076 GBP2018-03-31
Net Assets/Liabilities
150 GBP2019-03-31
949 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
50 GBP2019-03-31
849 GBP2018-03-31
Equity
150 GBP2019-03-31
949 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-07-07 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
895 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-895 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
224 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-224 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
671 GBP2018-03-31
Corporation Tax Payable
Current
3,703 GBP2019-03-31
1,714 GBP2018-03-31
Accrued Liabilities
Current
936 GBP2019-03-31
912 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
127 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,351 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,150 GBP2018-04-01 ~ 2019-03-31