Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
141,240 GBP2019-03-31
79,756 GBP2018-03-31
Property, Plant & Equipment
1,951 GBP2019-03-31
1,436 GBP2018-03-31
Fixed Assets
143,191 GBP2019-03-31
81,192 GBP2018-03-31
Debtors
271,667 GBP2019-03-31
424,764 GBP2018-03-31
Cash at bank and in hand
370,840 GBP2019-03-31
785 GBP2018-03-31
Current Assets
642,507 GBP2019-03-31
425,549 GBP2018-03-31
Creditors
Current
71,033 GBP2019-03-31
280,530 GBP2018-03-31
Net Current Assets/Liabilities
571,474 GBP2019-03-31
145,019 GBP2018-03-31
Total Assets Less Current Liabilities
714,665 GBP2019-03-31
226,211 GBP2018-03-31
Equity
Called up share capital
229 GBP2019-03-31
233 GBP2018-03-31
Share premium
368,420 GBP2019-03-31
424,416 GBP2018-03-31
Retained earnings (accumulated losses)
311,500 GBP2019-03-31
-232,954 GBP2018-03-31
Equity
714,665 GBP2019-03-31
226,211 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,781 GBP2019-03-31
2,781 GBP2018-03-31
Development expenditure
369,809 GBP2019-03-31
292,385 GBP2018-03-31
Intangible Assets - Gross Cost
372,590 GBP2019-03-31
295,166 GBP2018-03-31
Intangible assets - Disposals
-29,238 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,502 GBP2019-03-31
2,224 GBP2018-03-31
Development expenditure
228,848 GBP2019-03-31
213,186 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
231,350 GBP2019-03-31
215,410 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
278 GBP2018-04-01 ~ 2019-03-31
Development expenditure
15,662 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,940 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
279 GBP2019-03-31
557 GBP2018-03-31
Development expenditure
140,961 GBP2019-03-31
79,199 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,524 GBP2019-03-31
7,524 GBP2018-03-31
Furniture and fittings
43,546 GBP2019-03-31
41,640 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
51,070 GBP2019-03-31
49,164 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,524 GBP2019-03-31
7,524 GBP2018-03-31
Furniture and fittings
41,595 GBP2019-03-31
40,204 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,119 GBP2019-03-31
47,728 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,391 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,951 GBP2019-03-31
1,436 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,262 GBP2019-03-31
196,726 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
171,405 GBP2019-03-31
228,038 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
271,667 GBP2019-03-31
424,764 GBP2018-03-31
Trade Creditors/Trade Payables
Current
53,743 GBP2019-03-31
8,193 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,660 GBP2019-03-31
12,429 GBP2018-03-31
Other Creditors
Current
4,630 GBP2019-03-31
259,908 GBP2018-03-31