Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,378 GBP2017-03-31
4,291 GBP2016-03-31
Fixed Assets
11,378 GBP2017-03-31
4,291 GBP2016-03-31
Debtors
29,352 GBP2017-03-31
4,515 GBP2016-03-31
Cash at bank and in hand
222,570 GBP2017-03-31
33,325 GBP2016-03-31
Current Assets
251,922 GBP2017-03-31
37,840 GBP2016-03-31
Net Current Assets/Liabilities
245,364 GBP2017-03-31
9,977 GBP2016-03-31
Total Assets Less Current Liabilities
256,742 GBP2017-03-31
14,268 GBP2016-03-31
Net Assets/Liabilities
116,402 GBP2017-03-31
-158,822 GBP2016-03-31
Equity
Called up share capital
236 GBP2017-03-31
200 GBP2016-03-31
100 GBP2015-03-31
Share premium
866,254 GBP2017-03-31
117,400 GBP2016-03-31
Retained earnings (accumulated losses)
-750,088 GBP2017-03-31
-276,422 GBP2016-03-31
-49,491 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-473,666 GBP2016-04-01 ~ 2017-03-31
-226,931 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,912 GBP2017-03-31
4,424 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,782 GBP2017-03-31
4,424 GBP2016-03-31
Furniture and fittings
3,870 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,437 GBP2017-03-31
133 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,404 GBP2017-03-31
133 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
967 GBP2016-04-01 ~ 2017-03-31
Computers
4,304 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,271 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
967 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,903 GBP2017-03-31
Computers
8,475 GBP2017-03-31
4,291 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
29,352 GBP2017-03-31
4,515 GBP2016-03-31
Trade Creditors/Trade Payables
Current
5,311 GBP2017-03-31
15,730 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,545 GBP2016-03-31
Other Creditors
Current
1,247 GBP2017-03-31
8,588 GBP2016-03-31
Non-current
40,750 GBP2016-03-31
Amounts owed to directors
Non-current
29,007 GBP2017-03-31
29,007 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.00002 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
11,818,352 shares2016-04-01 ~ 2017-03-31