Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
123,646 GBP2018-03-31
139,384 GBP2017-03-31
Property, Plant & Equipment
187 GBP2018-03-31
6,250 GBP2017-03-31
Fixed Assets
123,833 GBP2018-03-31
145,634 GBP2017-03-31
Debtors
Current
71,832 GBP2018-03-31
72,104 GBP2017-03-31
Current Assets
71,832 GBP2018-03-31
72,104 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-109,725 GBP2018-03-31
-99,697 GBP2017-03-31
Net Current Assets/Liabilities
-37,893 GBP2018-03-31
-27,593 GBP2017-03-31
Total Assets Less Current Liabilities
85,940 GBP2018-03-31
118,041 GBP2017-03-31
Net Assets/Liabilities
85,940 GBP2018-03-31
118,041 GBP2017-03-31
Equity
Called up share capital
175 GBP2018-03-31
175 GBP2017-03-31
Share premium
239,929 GBP2018-03-31
239,929 GBP2017-03-31
Retained earnings (accumulated losses)
-154,164 GBP2018-03-31
-122,063 GBP2017-03-31
Equity
85,940 GBP2018-03-31
118,041 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Development expenditure
137,384 GBP2018-03-31
137,384 GBP2017-03-31
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
147,384 GBP2018-03-31
147,384 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-03-31
8,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,738 GBP2018-03-31
8,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,738 GBP2017-04-01 ~ 2018-03-31
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,738 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,738 GBP2018-03-31
Intangible Assets
Development expenditure
123,646 GBP2018-03-31
137,384 GBP2017-03-31
Goodwill
2,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
30,793 GBP2018-03-31
30,793 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,606 GBP2018-03-31
Property, Plant & Equipment
Other
187 GBP2018-03-31
6,250 GBP2017-03-31
Other Debtors
Current
2,228 GBP2018-03-31
2,416 GBP2017-03-31
Called-up share capital (not paid)
Current
69,604 GBP2018-03-31
69,604 GBP2017-03-31
Prepayments/Accrued Income
Current
84 GBP2017-03-31
Bank Overdrafts
Current
8 GBP2018-03-31
5 GBP2017-03-31
Trade Creditors/Trade Payables
Current
11,885 GBP2018-03-31
8,604 GBP2017-03-31
Other Creditors
Current
89,898 GBP2018-03-31
89,788 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,934 GBP2018-03-31
1,300 GBP2017-03-31
Creditors
Current
109,725 GBP2018-03-31
99,697 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,750,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
02017-04-01 ~ 2018-03-31