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
12019-07-11 ~ 2020-03-31
Class 2 ordinary share
12019-07-11 ~ 2020-03-31
Intangible Assets
81,675 GBP2020-03-31
Property, Plant & Equipment
358 GBP2020-03-31
Fixed Assets - Investments
32,268 GBP2020-03-31
Fixed Assets
114,301 GBP2020-03-31
Debtors
242,698 GBP2020-03-31
Cash at bank and in hand
122,902 GBP2020-03-31
Current Assets
365,600 GBP2020-03-31
Creditors
Current
42,807 GBP2020-03-31
Net Current Assets/Liabilities
322,793 GBP2020-03-31
Total Assets Less Current Liabilities
437,094 GBP2020-03-31
Net Assets/Liabilities
437,026 GBP2020-03-31
Equity
Called up share capital
3 GBP2020-03-31
Share premium
432,987 GBP2020-03-31
Retained earnings (accumulated losses)
4,036 GBP2020-03-31
Equity
437,026 GBP2020-03-31
Average Number of Employees
32019-07-11 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
86,352 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,677 GBP2019-07-11 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,677 GBP2020-03-31
Intangible Assets
Net goodwill
81,675 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
534 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
176 GBP2019-07-11 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
176 GBP2020-03-31
Property, Plant & Equipment
Computers
358 GBP2020-03-31
Other Investments Other Than Loans
Additions to investments
56,989 GBP2020-03-31
Disposals
-15,528 GBP2020-03-31
Cost valuation
32,268 GBP2020-03-31
Other Investments Other Than Loans
32,268 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,582 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
199,116 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
242,698 GBP2020-03-31
Other Taxation & Social Security Payable
Current
39,519 GBP2020-03-31
Other Creditors
Current
3,288 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
68 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Class 2 ordinary share
1 shares2020-03-31