Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
73,217 GBP2019-02-28
113,052 GBP2018-03-31
Property, Plant & Equipment
7,800 GBP2019-02-28
3,149 GBP2018-03-31
Fixed Assets
81,017 GBP2019-02-28
116,201 GBP2018-03-31
Debtors
441,436 GBP2019-02-28
332,403 GBP2018-03-31
Cash at bank and in hand
475,702 GBP2019-02-28
318,173 GBP2018-03-31
Current Assets
917,138 GBP2019-02-28
650,576 GBP2018-03-31
Creditors
Current
470,471 GBP2019-02-28
371,734 GBP2018-03-31
Net Current Assets/Liabilities
446,667 GBP2019-02-28
278,842 GBP2018-03-31
Total Assets Less Current Liabilities
527,684 GBP2019-02-28
395,043 GBP2018-03-31
Net Assets/Liabilities
362,614 GBP2019-02-28
389,583 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-03-31
Share premium
23,100 GBP2019-02-28
Equity
362,614 GBP2019-02-28
389,583 GBP2018-03-31
Average Number of Employees
182018-04-01 ~ 2019-02-28
172017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Development expenditure
138,300 GBP2019-02-28
138,300 GBP2018-03-31
Computer software
81,351 GBP2019-02-28
60,351 GBP2018-03-31
Intangible Assets - Gross Cost
219,651 GBP2019-02-28
228,651 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2018-04-01 ~ 2019-02-28
Intangible assets - Disposals
-30,000 GBP2018-04-01 ~ 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-03-31
Development expenditure
100,508 GBP2019-02-28
58,250 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
146,434 GBP2019-02-28
115,599 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
42,258 GBP2018-04-01 ~ 2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
60,835 GBP2018-04-01 ~ 2019-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2018-04-01 ~ 2019-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2018-04-01 ~ 2019-02-28
Intangible Assets
Development expenditure
37,792 GBP2019-02-28
80,050 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,986 GBP2019-02-28
5,904 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,186 GBP2019-02-28
2,755 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,431 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
7,800 GBP2019-02-28
3,149 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
430,433 GBP2019-02-28
332,315 GBP2018-03-31
Prepayments/Accrued Income
Current
11,003 GBP2019-02-28
88 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
441,436 GBP2019-02-28
Amounts falling due within one year, Current
332,403 GBP2018-03-31
Trade Creditors/Trade Payables
Current
29,038 GBP2019-02-28
14,100 GBP2018-03-31
Corporation Tax Payable
Current
3,803 GBP2019-02-28
53,477 GBP2018-03-31
Other Taxation & Social Security Payable
Current
92,052 GBP2019-02-28
103,776 GBP2018-03-31
Other Creditors
Current
3,826 GBP2019-02-28
2,352 GBP2018-03-31
Amounts owed to directors
81,964 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
341,752 GBP2019-02-28
116,065 GBP2018-03-31