Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,683 GBP2019-03-31
7,242 GBP2018-03-31
Property, Plant & Equipment
2,507 GBP2018-03-31
Fixed Assets
5,683 GBP2019-03-31
9,749 GBP2018-03-31
Debtors
132,713 GBP2019-03-31
226,571 GBP2018-03-31
Cash at bank and in hand
416,845 GBP2019-03-31
130,168 GBP2018-03-31
Current Assets
549,558 GBP2019-03-31
356,739 GBP2018-03-31
Net Current Assets/Liabilities
324,925 GBP2019-03-31
305,918 GBP2018-03-31
Total Assets Less Current Liabilities
330,608 GBP2019-03-31
315,667 GBP2018-03-31
Net Assets/Liabilities
330,608 GBP2019-03-31
315,667 GBP2018-03-31
Equity
Called up share capital
138 GBP2019-03-31
124 GBP2018-03-31
Share premium
979,741 GBP2019-03-31
979,741 GBP2018-03-31
Capital redemption reserve
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
-649,273 GBP2019-03-31
-664,200 GBP2018-03-31
Intangible Assets - Gross Cost
Other
15,615 GBP2019-03-31
15,615 GBP2018-03-31
Intangible Assets
Other
5,683 GBP2019-03-31
7,242 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,588 GBP2018-03-31
Computers
9,832 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,420 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,588 GBP2018-04-01 ~ 2019-03-31
Computers
-9,832 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-11,420 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,234 GBP2018-03-31
Computers
7,679 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,913 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2018-04-01 ~ 2019-03-31
Computers
652 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,315 GBP2018-04-01 ~ 2019-03-31
Computers
-8,331 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,646 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2018-03-31
Computers
2,153 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
111,374 GBP2019-03-31
225,706 GBP2018-03-31
Other Debtors
Current
879 GBP2019-03-31
865 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
20,460 GBP2019-03-31
Trade Creditors/Trade Payables
Current
8,603 GBP2019-03-31
9,452 GBP2018-03-31
Other Taxation & Social Security Payable
Current
50,701 GBP2019-03-31
11,731 GBP2018-03-31
Other Creditors
Current
165,329 GBP2019-03-31
29,638 GBP2018-03-31