Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
555,387 GBP2018-03-31
433,127 GBP2017-03-31
Property, Plant & Equipment
18,567 GBP2018-03-31
30,723 GBP2017-03-31
Debtors
444,410 GBP2018-03-31
459,640 GBP2017-03-31
Cash at bank and in hand
18,778 GBP2018-03-31
100,791 GBP2017-03-31
Current Assets
463,188 GBP2018-03-31
560,431 GBP2017-03-31
Net Current Assets/Liabilities
-412,710 GBP2018-03-31
-215,021 GBP2017-03-31
Total Assets Less Current Liabilities
161,244 GBP2018-03-31
248,829 GBP2017-03-31
Creditors
Non-current
-230,949 GBP2017-03-31
Net Assets/Liabilities
151,879 GBP2018-03-31
12,043 GBP2017-03-31
Equity
Called up share capital
1,001 GBP2018-03-31
1,001 GBP2017-03-31
Retained earnings (accumulated losses)
150,878 GBP2018-03-31
11,042 GBP2017-03-31
Equity
151,879 GBP2018-03-31
12,043 GBP2017-03-31
Profit/Loss
139,836 GBP2017-04-01 ~ 2018-03-31
170,199 GBP2016-04-01 ~ 2017-03-31
Retained earnings (accumulated losses)
139,836 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
492,361 GBP2018-03-31
492,361 GBP2017-03-31
Development expenditure
601,150 GBP2018-03-31
399,650 GBP2017-03-31
Intangible Assets - Gross Cost
1,093,511 GBP2018-03-31
892,011 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
492,361 GBP2018-03-31
418,506 GBP2017-03-31
Development expenditure
45,763 GBP2018-03-31
40,378 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
538,124 GBP2018-03-31
458,884 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
73,855 GBP2017-04-01 ~ 2018-03-31
Development expenditure
5,385 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
79,240 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Development expenditure
555,387 GBP2018-03-31
359,272 GBP2017-03-31
Goodwill
73,855 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
37,257 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,690 GBP2018-03-31
6,534 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
18,567 GBP2018-03-31
30,723 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
291,369 GBP2018-03-31
264,612 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
101,122 GBP2018-03-31
Amounts Owed By Related Parties
5,832 GBP2018-03-31
Current
149,197 GBP2017-03-31
Other Debtors
Current
46,087 GBP2018-03-31
45,831 GBP2017-03-31
Trade Creditors/Trade Payables
Current
69,582 GBP2018-03-31
52,217 GBP2017-03-31
Amounts owed to group undertakings
Current
185,490 GBP2018-03-31
Corporation Tax Payable
12,872 GBP2017-03-31
Other Taxation & Social Security Payable
23,931 GBP2018-03-31
41,910 GBP2017-03-31
Other Creditors
Current
596,895 GBP2018-03-31
668,453 GBP2017-03-31
Non-current
230,949 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2018-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1,001 GBP2018-03-31
1,001 GBP2017-03-31