Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,189,567 GBP2020-03-31
1,049,154 GBP2019-03-31
Property, Plant & Equipment
8,080 GBP2020-03-31
8,967 GBP2019-03-31
Fixed Assets
1,197,648 GBP2020-03-31
1,058,121 GBP2019-03-31
Total Inventories
1,796 GBP2020-03-31
3,336 GBP2019-03-31
Debtors
96,817 GBP2020-03-31
56,033 GBP2019-03-31
Cash at bank and in hand
55,295 GBP2020-03-31
371,856 GBP2019-03-31
Current Assets
153,908 GBP2020-03-31
431,225 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-72,670 GBP2020-03-31
-72,074 GBP2019-03-31
Net Current Assets/Liabilities
341,010 GBP2020-03-31
406,418 GBP2019-03-31
Net Assets/Liabilities
1,538,658 GBP2020-03-31
1,464,539 GBP2019-03-31
Equity
Called up share capital
176,468 GBP2020-03-31
176,468 GBP2019-03-31
Share premium
449,819 GBP2020-03-31
449,819 GBP2019-03-31
Capital redemption reserve
50,419 GBP2020-03-31
50,419 GBP2019-03-31
Retained earnings (accumulated losses)
861,952 GBP2020-03-31
787,833 GBP2019-03-31
Equity
1,538,658 GBP2020-03-31
1,464,539 GBP2019-03-31
Average Number of Employees
202019-04-01 ~ 2020-03-31
172018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
1,831,530 GBP2020-03-31
1,470,321 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
641,963 GBP2020-03-31
421,167 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
220,796 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
48,997 GBP2020-03-31
42,642 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
48,997 GBP2020-03-31
42,642 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,917 GBP2020-03-31
33,675 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,917 GBP2020-03-31
33,675 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,242 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,242 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
8,080 GBP2020-03-31
8,967 GBP2019-03-31
Other types of inventories not specified separately
1,796 GBP2020-03-31
3,336 GBP2019-03-31
Trade Debtors/Trade Receivables
41,194 GBP2020-03-31
28,200 GBP2019-03-31
Other Debtors
310,130 GBP2020-03-31
73,636 GBP2019-03-31
Debtors
Current
351,324 GBP2020-03-31
101,836 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Class 4 ordinary share
0.012019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,243 shares2020-03-31
10,243 shares2019-03-31
Number of Shares Issued (Fully Paid)
186,609 shares2020-03-31
186,609 shares2019-03-31
Nominal value of allotted share capital
176,468 GBP2019-04-01 ~ 2020-03-31
176,468 GBP2018-04-01 ~ 2019-03-31