Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
440,978 GBP2019-03-31
7,128 GBP2018-03-31
Property, Plant & Equipment
1,319 GBP2019-03-31
1,793 GBP2018-03-31
Fixed Assets
442,297 GBP2019-03-31
8,921 GBP2018-03-31
Debtors
280,116 GBP2019-03-31
43,985 GBP2018-03-31
Cash at bank and in hand
5,118 GBP2019-03-31
251,126 GBP2018-03-31
Current Assets
285,234 GBP2019-03-31
295,111 GBP2018-03-31
Creditors
Current
609,371 GBP2019-03-31
447,399 GBP2018-03-31
Net Current Assets/Liabilities
-324,137 GBP2019-03-31
-152,288 GBP2018-03-31
Total Assets Less Current Liabilities
118,160 GBP2019-03-31
-143,367 GBP2018-03-31
Creditors
Non-current
437,000 GBP2019-03-31
77,000 GBP2018-03-31
Net Assets/Liabilities
-318,840 GBP2019-03-31
-220,367 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-318,841 GBP2019-03-31
-220,368 GBP2018-03-31
Equity
-318,840 GBP2019-03-31
-220,367 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Computer software
17,828 GBP2019-03-31
17,828 GBP2018-03-31
Intangible Assets - Gross Cost
455,246 GBP2019-03-31
17,828 GBP2018-03-31
Development expenditure
437,418 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,268 GBP2019-03-31
10,700 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,568 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
437,418 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,759 GBP2019-03-31
9,870 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,446 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,440 GBP2019-03-31
8,077 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,234 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,871 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,319 GBP2019-03-31
1,793 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,145 GBP2019-03-31
14,019 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
134,971 GBP2019-03-31
29,966 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
280,116 GBP2019-03-31
43,985 GBP2018-03-31
Trade Creditors/Trade Payables
Current
122,770 GBP2019-03-31
33,902 GBP2018-03-31
Other Taxation & Social Security Payable
Current
33,392 GBP2019-03-31
8,580 GBP2018-03-31
Other Creditors
Current
453,209 GBP2019-03-31
404,917 GBP2018-03-31
Non-current
437,000 GBP2019-03-31
77,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31