Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
473,540 GBP2019-03-31
301,335 GBP2018-03-31
Property, Plant & Equipment
18,154 GBP2019-03-31
15,290 GBP2018-03-31
Fixed Assets
491,694 GBP2019-03-31
316,625 GBP2018-03-31
Debtors
188,979 GBP2019-03-31
170,079 GBP2018-03-31
Cash at bank and in hand
4,107 GBP2019-03-31
16,375 GBP2018-03-31
Current Assets
193,086 GBP2019-03-31
186,454 GBP2018-03-31
Creditors
Current
978,030 GBP2019-03-31
693,266 GBP2018-03-31
Net Current Assets/Liabilities
-784,944 GBP2019-03-31
-506,812 GBP2018-03-31
Total Assets Less Current Liabilities
-293,250 GBP2019-03-31
-190,187 GBP2018-03-31
Net Assets/Liabilities
-295,790 GBP2019-03-31
-191,520 GBP2018-03-31
Equity
Called up share capital
1,982,100 GBP2019-03-31
1,982,100 GBP2018-03-31
Retained earnings (accumulated losses)
-2,277,890 GBP2019-03-31
-2,173,620 GBP2018-03-31
Equity
-295,790 GBP2019-03-31
-191,520 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
703,604 GBP2019-03-31
467,848 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
230,064 GBP2019-03-31
166,513 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63,551 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
473,540 GBP2019-03-31
301,335 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,882 GBP2019-03-31
41,963 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,041 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,728 GBP2019-03-31
26,673 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,539 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,484 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
18,154 GBP2019-03-31
15,290 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,527 GBP2019-03-31
114,251 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
80,452 GBP2019-03-31
55,828 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
188,979 GBP2019-03-31
170,079 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
576 GBP2019-03-31
Trade Creditors/Trade Payables
Current
125,354 GBP2019-03-31
70,109 GBP2018-03-31
Other Taxation & Social Security Payable
Current
67,129 GBP2019-03-31
72,195 GBP2018-03-31
Other Creditors
Current
784,971 GBP2019-03-31
550,962 GBP2018-03-31