Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-03-31
Property, Plant & Equipment
17 GBP2018-03-31
Fixed Assets
18 GBP2018-03-31
Debtors
52,485 GBP2018-03-31
Cash at bank and in hand
123 GBP2019-03-31
51,587 GBP2018-03-31
Current Assets
123 GBP2019-03-31
104,072 GBP2018-03-31
Net Current Assets/Liabilities
-11,827 GBP2019-03-31
-6,625 GBP2018-03-31
Total Assets Less Current Liabilities
-11,827 GBP2019-03-31
-6,607 GBP2018-03-31
Equity
Called up share capital
1,278,000 GBP2019-03-31
1,278,000 GBP2018-03-31
Retained earnings (accumulated losses)
-1,289,827 GBP2019-03-31
-1,284,607 GBP2018-03-31
Equity
-11,827 GBP2019-03-31
-6,607 GBP2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
225,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
225,000 GBP2019-03-31
224,999 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
582 GBP2018-03-31
Computers
5,350 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,932 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
582 GBP2019-03-31
582 GBP2018-03-31
Computers
5,350 GBP2019-03-31
5,333 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,932 GBP2019-03-31
5,915 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
17 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
44,337 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
3,751 GBP2018-03-31
Prepayments/Accrued Income
Current
4,397 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
52,485 GBP2018-03-31
Amounts owed to group undertakings
Current
12,126 GBP2018-03-31
Other Creditors
Current
4,661 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2019-03-31
1,500 GBP2018-03-31