Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
73,689 GBP2016-04-01 ~ 2017-03-31
42,917 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-1,977 GBP2016-04-01 ~ 2017-03-31
-1,280 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
71,712 GBP2016-04-01 ~ 2017-03-31
41,637 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-89,764 GBP2016-04-01 ~ 2017-03-31
-43,561 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-18,052 GBP2016-04-01 ~ 2017-03-31
-1,924 GBP2015-04-01 ~ 2016-03-31
Equity
Retained earnings (accumulated losses)
-24,294 GBP2017-03-31
-9,162 GBP2016-03-31
-7,326 GBP2015-04-01
Profit/Loss
Retained earnings (accumulated losses)
-15,132 GBP2016-04-01 ~ 2017-03-31
-1,836 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
154,245 GBP2017-03-31
2,501 GBP2016-03-31
Property, Plant & Equipment
23,812 GBP2017-03-31
33,623 GBP2016-03-31
Fixed Assets
178,057 GBP2017-03-31
36,124 GBP2016-03-31
Debtors
Current
9,920 GBP2017-03-31
14,556 GBP2016-03-31
Cash at bank and in hand
30,941 GBP2017-03-31
203 GBP2016-03-31
Current Assets
40,861 GBP2017-03-31
14,759 GBP2016-03-31
Net Current Assets/Liabilities
-202,243 GBP2017-03-31
-45,178 GBP2016-03-31
Total Assets Less Current Liabilities
-24,186 GBP2017-03-31
-9,054 GBP2016-03-31
Net Assets/Liabilities
-24,186 GBP2017-03-31
-9,054 GBP2016-03-31
Equity
Called up share capital
108 GBP2017-03-31
108 GBP2016-03-31
Equity
-24,186 GBP2017-03-31
-9,054 GBP2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,920 GBP2016-04-01 ~ 2017-03-31
-88 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
171,383 GBP2017-03-31
2,501 GBP2016-03-31
Development expenditure
170,402 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,040 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,138 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,040 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,138 GBP2017-03-31
Intangible Assets
Development expenditure
153,362 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,320 GBP2017-03-31
21,320 GBP2016-03-31
Office equipment
39,725 GBP2017-03-31
39,725 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
61,045 GBP2017-03-31
61,045 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,134 GBP2016-03-31
Office equipment
14,288 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,422 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,065 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
9,811 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,199 GBP2017-03-31
Office equipment
21,034 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,233 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
5,121 GBP2017-03-31
8,186 GBP2016-03-31
Office equipment
18,691 GBP2017-03-31
25,437 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
4,328 GBP2017-03-31
11,886 GBP2016-03-31
Other Debtors
Current
2 GBP2017-03-31
Debtors - Deferred Tax Asset
Current
5,590 GBP2017-03-31
2,670 GBP2016-03-31
Trade Creditors/Trade Payables
Current
6,276 GBP2017-03-31
10,477 GBP2016-03-31
Amounts owed to group undertakings
Current
232,546 GBP2017-03-31
48,500 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,457 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
825 GBP2017-03-31
960 GBP2016-03-31
Creditors
Current
243,104 GBP2017-03-31
59,937 GBP2016-03-31
Net Deferred Tax Liability/Asset
5,590 GBP2017-03-31
2,670 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,920 GBP2016-04-01 ~ 2017-03-31