SETTLE ONLINE LTD. - 2012-07-11
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
452,127 GBP2016-09-30
419,592 GBP2016-03-31
Property, Plant & Equipment
2,462 GBP2016-09-30
3,745 GBP2016-03-31
Fixed Assets
454,589 GBP2016-09-30
423,337 GBP2016-03-31
Debtors
67,249 GBP2016-09-30
94,011 GBP2016-03-31
Cash at bank and in hand
219 GBP2016-09-30
26,057 GBP2016-03-31
Current Assets
67,468 GBP2016-09-30
120,068 GBP2016-03-31
Creditors
Current
71,021 GBP2016-09-30
206,726 GBP2016-03-31
Net Current Assets/Liabilities
-3,553 GBP2016-09-30
-86,658 GBP2016-03-31
Total Assets Less Current Liabilities
451,036 GBP2016-09-30
336,679 GBP2016-03-31
Equity
Called up share capital
420 GBP2016-09-30
383 GBP2016-03-31
Share premium
1,834,912 GBP2016-09-30
1,520,032 GBP2016-03-31
Retained earnings (accumulated losses)
-1,384,296 GBP2016-09-30
-1,183,736 GBP2016-03-31
Equity
451,036 GBP2016-09-30
336,679 GBP2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,027,162 GBP2016-09-30
876,739 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
575,035 GBP2016-09-30
457,147 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
117,888 GBP2016-04-01 ~ 2016-09-30
Intangible Assets
Other than goodwill
452,127 GBP2016-09-30
419,592 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,497 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,035 GBP2016-09-30
12,752 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,283 GBP2016-04-01 ~ 2016-09-30
Property, Plant & Equipment
Plant and equipment
2,462 GBP2016-09-30
3,745 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,038 GBP2016-09-30
Current, Amounts falling due within one year
3,912 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
64,211 GBP2016-09-30
Current, Amounts falling due within one year
90,099 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
67,249 GBP2016-09-30
Current, Amounts falling due within one year
94,011 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
5,623 GBP2016-09-30
Trade Creditors/Trade Payables
Current
25,960 GBP2016-09-30
23,119 GBP2016-03-31
Other Taxation & Social Security Payable
Current
31,128 GBP2016-09-30
28,763 GBP2016-03-31
Other Creditors
Current
8,310 GBP2016-09-30
154,844 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-200,560 GBP2016-04-01 ~ 2016-09-30
Profit/Loss
-200,560 GBP2016-04-01 ~ 2016-09-30