Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,488 GBP2017-04-30
Property, Plant & Equipment
23,090 GBP2018-04-30
44,489 GBP2017-04-30
Fixed Assets - Investments
1 GBP2018-04-30
1 GBP2017-04-30
Fixed Assets
23,091 GBP2018-04-30
47,978 GBP2017-04-30
Debtors
Current
280,618 GBP2018-04-30
815,251 GBP2017-04-30
Cash at bank and in hand
8,178 GBP2018-04-30
1,447 GBP2017-04-30
Current Assets
288,796 GBP2018-04-30
816,698 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-456,427 GBP2018-04-30
-766,250 GBP2017-04-30
Net Current Assets/Liabilities
-167,631 GBP2018-04-30
50,448 GBP2017-04-30
Total Assets Less Current Liabilities
-144,540 GBP2018-04-30
98,426 GBP2017-04-30
Net Assets/Liabilities
-144,540 GBP2018-04-30
98,426 GBP2017-04-30
Equity
Called up share capital
1,291,657 GBP2018-04-30
1,016,513 GBP2017-04-30
Share premium
7,035,965 GBP2018-04-30
7,035,965 GBP2017-04-30
Capital redemption reserve
1,013 GBP2018-04-30
1,013 GBP2017-04-30
Retained earnings (accumulated losses)
-8,473,175 GBP2018-04-30
-7,955,065 GBP2017-04-30
Equity
-144,540 GBP2018-04-30
98,426 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252017-05-01 ~ 2018-04-30
Average Number of Employees
122017-05-01 ~ 2018-04-30
182016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
-638,559 GBP2017-05-01 ~ 2018-04-30
-367,784 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-120,449 GBP2017-05-01 ~ 2018-04-30
-120,148 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,960 GBP2018-04-30
34,960 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
34,960 GBP2018-04-30
31,472 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,488 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,488 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Computers
97,810 GBP2018-04-30
74,921 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
97,810 GBP2018-04-30
141,519 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
-66,598 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
67,981 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,030 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,739 GBP2017-05-01 ~ 2018-04-30
Owned/Freehold
9,591 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,901 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
74,720 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,720 GBP2018-04-30
Property, Plant & Equipment
Computers
23,090 GBP2018-04-30
6,940 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
78,743 GBP2018-04-30
47,488 GBP2017-04-30
Other Debtors
Current
8,836 GBP2018-04-30
553,135 GBP2017-04-30
Prepayments/Accrued Income
Current
72,590 GBP2018-04-30
94,480 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
120,449 GBP2018-04-30
120,148 GBP2017-04-30
Trade Creditors/Trade Payables
Current
126,567 GBP2018-04-30
391,532 GBP2017-04-30
Other Taxation & Social Security Payable
Current
140,509 GBP2018-04-30
63,428 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
1,466 GBP2018-04-30
Other Creditors
Current
173,582 GBP2018-04-30
245,339 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
14,303 GBP2018-04-30
65,951 GBP2017-04-30
Creditors
Current
456,427 GBP2018-04-30
766,250 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,291,657 shares2018-04-30
1,016,513 shares2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30