Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
369,825 GBP2018-03-31
205,694 GBP2017-03-31
Property, Plant & Equipment
7,772 GBP2018-03-31
25,913 GBP2017-03-31
Fixed Assets
377,597 GBP2018-03-31
231,607 GBP2017-03-31
Debtors
371,662 GBP2018-03-31
380,219 GBP2017-03-31
Cash at bank and in hand
46,247 GBP2018-03-31
52,570 GBP2017-03-31
Current Assets
417,909 GBP2018-03-31
432,789 GBP2017-03-31
Net Current Assets/Liabilities
-159,236 GBP2018-03-31
-208,962 GBP2017-03-31
Total Assets Less Current Liabilities
218,361 GBP2018-03-31
22,645 GBP2017-03-31
Net Assets/Liabilities
154,170 GBP2018-03-31
-15,523 GBP2017-03-31
Equity
Called up share capital
1,600 GBP2018-03-31
1,600 GBP2017-03-31
Retained earnings (accumulated losses)
152,570 GBP2018-03-31
-17,123 GBP2017-03-31
Equity
154,170 GBP2018-03-31
-15,523 GBP2017-03-31
Average Number of Employees
192017-04-01 ~ 2018-03-31
162016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
6,100 GBP2018-03-31
6,100 GBP2017-03-31
Development expenditure
447,004 GBP2018-03-31
218,377 GBP2017-03-31
Intangible Assets - Gross Cost
453,104 GBP2018-03-31
224,477 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,100 GBP2018-03-31
6,100 GBP2017-03-31
Development expenditure
77,179 GBP2018-03-31
12,683 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
83,279 GBP2018-03-31
18,783 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
64,496 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
64,496 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Development expenditure
369,825 GBP2018-03-31
205,694 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,415 GBP2017-03-31
Furniture and fittings
32,342 GBP2017-03-31
Computers
85,282 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
136,039 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,415 GBP2018-03-31
18,415 GBP2017-03-31
Furniture and fittings
32,342 GBP2018-03-31
32,342 GBP2017-03-31
Computers
77,510 GBP2018-03-31
59,369 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,267 GBP2018-03-31
110,126 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18,141 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,141 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
7,772 GBP2018-03-31
25,913 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
345,659 GBP2018-03-31
Amounts falling due within one year, Current
340,369 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
26,003 GBP2018-03-31
Amounts falling due within one year, Current
10,291 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
371,662 GBP2018-03-31
Amounts falling due within one year, Current
350,660 GBP2017-03-31
Other Debtors
Amounts falling due after one year, Non-current
29,559 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
520 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
13,927 GBP2018-03-31
25,036 GBP2017-03-31
Trade Creditors/Trade Payables
Current
9,936 GBP2018-03-31
30,048 GBP2017-03-31
Amounts owed to group undertakings
Current
302,143 GBP2018-03-31
321,645 GBP2017-03-31
Other Taxation & Social Security Payable
Current
77,926 GBP2018-03-31
68,762 GBP2017-03-31
Other Creditors
Current
172,693 GBP2018-03-31
196,260 GBP2017-03-31