Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
291,813 GBP2018-03-31
358,513 GBP2017-03-31
Property, Plant & Equipment
2,812 GBP2018-03-31
4,150 GBP2017-03-31
Fixed Assets
294,625 GBP2018-03-31
362,663 GBP2017-03-31
Debtors
Current
504,568 GBP2018-03-31
248,289 GBP2017-03-31
Current Assets
504,568 GBP2018-03-31
248,289 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-3,185,600 GBP2018-03-31
-2,800,132 GBP2017-03-31
Net Current Assets/Liabilities
-2,681,032 GBP2018-03-31
-2,551,843 GBP2017-03-31
Total Assets Less Current Liabilities
-2,386,407 GBP2018-03-31
-2,189,180 GBP2017-03-31
Net Assets/Liabilities
-2,386,407 GBP2018-03-31
-2,189,180 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-2,386,408 GBP2018-03-31
-2,189,181 GBP2017-03-31
Equity
-2,386,407 GBP2018-03-31
-2,189,180 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-04-01 ~ 2018-03-31
Computers
332017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,234 GBP2018-03-31
1,234 GBP2017-03-31
Computers
7,947 GBP2018-03-31
7,947 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,181 GBP2018-03-31
9,181 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,026 GBP2017-03-31
Computers
4,003 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,029 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
64 GBP2017-04-01 ~ 2018-03-31
Computers, Owned/Freehold
1,276 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
1,340 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,090 GBP2018-03-31
Computers
5,279 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,369 GBP2018-03-31
Property, Plant & Equipment
Office equipment
144 GBP2018-03-31
208 GBP2017-03-31
Computers
2,668 GBP2018-03-31
3,943 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
255 GBP2017-03-31
Other Debtors
Current
43,880 GBP2018-03-31
132,135 GBP2017-03-31
Prepayments/Accrued Income
Current
460,688 GBP2018-03-31
115,899 GBP2017-03-31
Trade Creditors/Trade Payables
Current
6,777 GBP2018-03-31
6,340 GBP2017-03-31
Amounts owed to group undertakings
Current
3,169,519 GBP2018-03-31
2,599,466 GBP2017-03-31
Other Creditors
Current
10,780 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
9,304 GBP2018-03-31
183,547 GBP2017-03-31
Creditors
Current
3,185,600 GBP2018-03-31
2,800,133 GBP2017-03-31