82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
140,000 GBP2017-03-31
1,465,180 GBP2016-03-31
Debtors
Current
375 GBP2017-03-31
1,499 GBP2016-03-31
Cash at bank and in hand
489 GBP2017-03-31
Current Assets
864 GBP2017-03-31
1,499 GBP2016-03-31
Net Current Assets/Liabilities
-407,912 GBP2017-03-31
-400,358 GBP2016-03-31
Total Assets Less Current Liabilities
-267,912 GBP2017-03-31
1,064,822 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Share premium
1,649,340 GBP2017-03-31
1,649,340 GBP2016-03-31
Retained earnings (accumulated losses)
-1,918,252 GBP2017-03-31
-585,518 GBP2016-03-31
Equity
-267,912 GBP2017-03-31
1,064,822 GBP2016-03-31
Called up share capital, Restated amount
1,000 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
-292,658 GBP2015-03-31
Restated amount
1,357,682 GBP2015-03-31
Profit/Loss
-1,332,734 GBP2016-04-01 ~ 2017-03-31
-292,860 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Computer software
71,174 GBP2016-03-31
Development expenditure
2,037,617 GBP2016-03-31
Intangible Assets - Gross Cost
2,108,791 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,897,617 GBP2017-03-31
622,259 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,968,791 GBP2017-03-31
643,611 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,275,358 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,325,180 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Development expenditure
140,000 GBP2017-03-31
1,415,358 GBP2016-03-31
Trade Debtors/Trade Receivables
205 GBP2017-03-31
205 GBP2016-03-31
Other Debtors
170 GBP2017-03-31
1,294 GBP2016-03-31
Debtors
375 GBP2017-03-31
1,499 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,461 GBP2017-03-31
8,685 GBP2016-03-31
Amounts owed to group undertakings
Current
404,515 GBP2017-03-31
392,172 GBP2016-03-31
Other Creditors
Current
800 GBP2017-03-31
1,000 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850,000 shares2017-03-31
Par Value of Share
Class 1 ordinary share
0.04 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,350,000 shares2017-03-31
Par Value of Share
Class 2 ordinary share
0.04 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300,000 shares2017-03-31
Par Value of Share
Class 3 ordinary share
0.04 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31