Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,895 GBP2019-03-31
13,790 GBP2018-03-31
Property, Plant & Equipment
10,030 GBP2019-03-31
15,038 GBP2018-03-31
Fixed Assets
16,925 GBP2019-03-31
28,828 GBP2018-03-31
Debtors
129,053 GBP2019-03-31
104,174 GBP2018-03-31
Cash at bank and in hand
874,012 GBP2019-03-31
582,749 GBP2018-03-31
Current Assets
1,003,065 GBP2019-03-31
686,923 GBP2018-03-31
Net Current Assets/Liabilities
943,695 GBP2019-03-31
640,024 GBP2018-03-31
Total Assets Less Current Liabilities
960,620 GBP2019-03-31
668,852 GBP2018-03-31
Net Assets/Liabilities
960,620 GBP2019-03-31
668,852 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,008 GBP2018-04-01 ~ 2019-03-31
7,507 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
38,825 GBP2018-04-01 ~ 2019-03-31
32,371 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,889 GBP2018-04-01 ~ 2019-03-31
4,634 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
68,949 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
62,054 GBP2019-03-31
55,159 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,895 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,895 GBP2019-03-31
13,790 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,114 GBP2018-03-31
Computers
331,283 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
402,397 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,360 GBP2019-03-31
69,984 GBP2018-03-31
Computers
322,007 GBP2019-03-31
317,375 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,367 GBP2019-03-31
387,359 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2018-04-01 ~ 2019-03-31
Computers
4,632 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,008 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
754 GBP2019-03-31
1,130 GBP2018-03-31
Computers
9,276 GBP2019-03-31
13,908 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,436 GBP2019-03-31
41,161 GBP2018-03-31
Other Debtors
Amounts falling due within one year
14,456 GBP2019-03-31
14,533 GBP2018-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,341 GBP2019-03-31
3,980 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
56,820 GBP2019-03-31
44,500 GBP2018-03-31
Debtors
Amounts falling due within one year
129,053 GBP2019-03-31
104,174 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,103 GBP2019-03-31
20,957 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
954 GBP2019-03-31
Other Creditors
Amounts falling due within one year
9,591 GBP2019-03-31
10,216 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
22,722 GBP2019-03-31
15,726 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,944 GBP2019-03-31
9,790 GBP2018-03-31