Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
903,251 GBP2019-03-31
970,422 GBP2018-03-31
Property, Plant & Equipment
63,427 GBP2019-03-31
107,731 GBP2018-03-31
Fixed Assets - Investments
66 GBP2019-03-31
66 GBP2018-03-31
Fixed Assets
966,744 GBP2019-03-31
1,078,219 GBP2018-03-31
Total Inventories
11,980 GBP2019-03-31
7,663 GBP2018-03-31
Debtors
Non-current
27,273 GBP2019-03-31
18,212 GBP2018-03-31
Current
1,179,338 GBP2019-03-31
772,308 GBP2018-03-31
Cash at bank and in hand
42,273 GBP2019-03-31
197,413 GBP2018-03-31
Current Assets
1,260,864 GBP2019-03-31
995,596 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-1,302,079 GBP2019-03-31
Net Current Assets/Liabilities
-41,215 GBP2019-03-31
171,971 GBP2018-03-31
Total Assets Less Current Liabilities
925,529 GBP2019-03-31
1,250,190 GBP2018-03-31
Net Assets/Liabilities
780,976 GBP2019-03-31
824,033 GBP2018-03-31
Equity
Called up share capital
816 GBP2019-03-31
816 GBP2018-03-31
Share premium
38,675 GBP2019-03-31
38,675 GBP2018-03-31
Retained earnings (accumulated losses)
741,485 GBP2019-03-31
784,542 GBP2018-03-31
Equity
780,976 GBP2019-03-31
824,033 GBP2018-03-31
Average Number of Employees
332018-04-01 ~ 2019-03-31
392017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,590 GBP2018-04-01 ~ 2019-03-31
-55,396 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,601 GBP2018-04-01 ~ 2019-03-31
-105,573 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Development expenditure
2,242,772 GBP2019-03-31
1,838,851 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,339,521 GBP2019-03-31
868,429 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
471,092 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
903,251 GBP2019-03-31
970,422 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,824 GBP2019-03-31
59,449 GBP2018-03-31
Computers
185,024 GBP2019-03-31
185,024 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
365,087 GBP2019-03-31
364,712 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
42,573 GBP2018-03-31
Computers
164,614 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
256,982 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,406 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
13,022 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
44,678 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,979 GBP2019-03-31
Computers
177,636 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,660 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,845 GBP2019-03-31
16,876 GBP2018-03-31
Computers
7,388 GBP2019-03-31
20,411 GBP2018-03-31
Other Debtors
Non-current
27,273 GBP2019-03-31
18,212 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
674,473 GBP2019-03-31
156,359 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
283,167 GBP2019-03-31
422,264 GBP2018-03-31
Other Debtors
Current
113,436 GBP2019-03-31
160,138 GBP2018-03-31
Prepayments/Accrued Income
Current
108,262 GBP2019-03-31
33,547 GBP2018-03-31
Other Remaining Borrowings
Current
104,910 GBP2019-03-31
98,522 GBP2018-03-31
Trade Creditors/Trade Payables
Current
177,180 GBP2019-03-31
61,754 GBP2018-03-31
Other Taxation & Social Security Payable
Current
68,314 GBP2019-03-31
Other Creditors
Current
30,133 GBP2019-03-31
51,652 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
921,542 GBP2019-03-31
611,697 GBP2018-03-31
Creditors
Current
1,302,079 GBP2019-03-31
823,625 GBP2018-03-31
Bank Borrowings
Non-current
102,134 GBP2019-03-31
207,044 GBP2018-03-31
Creditors
Non-current
102,134 GBP2019-03-31
371,148 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81,600 shares2019-03-31
81,600 shares2018-03-31
Par Value of Share
Class 1 ordinary share
0.012018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2019-03-31
80,000 GBP2018-03-31
Between one and five year
160,000 GBP2019-03-31
240,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
240,000 GBP2019-03-31
320,000 GBP2018-03-31