Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
394,524 GBP2019-03-31
Debtors
426,131 GBP2020-03-31
203,771 GBP2019-03-31
Cash at bank and in hand
35,187 GBP2020-03-31
134,770 GBP2019-03-31
Current Assets
461,318 GBP2020-03-31
338,541 GBP2019-03-31
Creditors
Current
9,760 GBP2020-03-31
100,145 GBP2019-03-31
Net Current Assets/Liabilities
451,558 GBP2020-03-31
238,396 GBP2019-03-31
Total Assets Less Current Liabilities
451,558 GBP2020-03-31
632,920 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
451,458 GBP2020-03-31
632,820 GBP2019-03-31
Equity
451,558 GBP2020-03-31
632,920 GBP2019-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,370 GBP2019-03-31
Development expenditure
392,312 GBP2019-03-31
Intangible Assets - Gross Cost
394,682 GBP2019-03-31
Intangible assets - Disposals
-394,682 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
158 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
158 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
119 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
119 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-277 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,212 GBP2019-03-31
Development expenditure
392,312 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,348 GBP2020-03-31
Amounts falling due within one year, Current
5,879 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
408,791 GBP2020-03-31
130,808 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,992 GBP2020-03-31
Amounts falling due within one year, Current
67,084 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
426,131 GBP2020-03-31
Amounts falling due within one year, Current
203,771 GBP2019-03-31
Trade Creditors/Trade Payables
Current
81,536 GBP2019-03-31
Other Creditors
Current
9,760 GBP2020-03-31
18,609 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-181,362 GBP2019-04-01 ~ 2020-03-31