Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
150,205 GBP2019-03-31
178,274 GBP2018-03-31
Property, Plant & Equipment
353 GBP2019-03-31
1,216 GBP2018-03-31
Fixed Assets - Investments
1 GBP2019-03-31
1 GBP2018-03-31
Fixed Assets
150,559 GBP2019-03-31
179,491 GBP2018-03-31
Debtors
Current
11,276 GBP2019-03-31
9,138 GBP2018-03-31
Cash at bank and in hand
86,757 GBP2019-03-31
59,545 GBP2018-03-31
Current Assets
98,033 GBP2019-03-31
68,683 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-116,106 GBP2019-03-31
-114,345 GBP2018-03-31
Net Current Assets/Liabilities
-18,073 GBP2019-03-31
-45,662 GBP2018-03-31
Total Assets Less Current Liabilities
132,486 GBP2019-03-31
133,829 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2019-03-31
-100,000 GBP2018-03-31
Net Assets/Liabilities
32,426 GBP2019-03-31
33,622 GBP2018-03-31
Equity
Called up share capital
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Retained earnings (accumulated losses)
12,426 GBP2019-03-31
13,622 GBP2018-03-31
Equity
32,426 GBP2019-03-31
33,622 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.332018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
355,882 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
205,677 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,977 GBP2019-03-31
3,977 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,761 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
863 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,624 GBP2019-03-31
Property, Plant & Equipment
Computers
353 GBP2019-03-31
1,216 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
474 GBP2019-03-31
2,383 GBP2018-03-31
Other Debtors
Current
1,691 GBP2019-03-31
193 GBP2018-03-31
Prepayments/Accrued Income
Current
9,111 GBP2019-03-31
6,562 GBP2018-03-31
Other Remaining Borrowings
Current
40,000 GBP2019-03-31
40,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
687 GBP2019-03-31
1,431 GBP2018-03-31
Amounts owed to group undertakings
Current
47,500 GBP2019-03-31
47,500 GBP2018-03-31
Corporation Tax Payable
Current
4,109 GBP2019-03-31
12,167 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,224 GBP2019-03-31
4,099 GBP2018-03-31
Other Creditors
Current
9,641 GBP2019-03-31
2,343 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
8,945 GBP2019-03-31
6,805 GBP2018-03-31
Creditors
Current
116,106 GBP2019-03-31
114,345 GBP2018-03-31
Other Remaining Borrowings
Non-current
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Amounts owed to group undertakings
Non-current
45,000 GBP2019-03-31
45,000 GBP2018-03-31
Creditors
Non-current
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Total Borrowings
70,000 GBP2019-03-31
70,000 GBP2018-03-31
Net Deferred Tax Liability/Asset
60 GBP2019-03-31
207 GBP2018-03-31
369 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-147 GBP2018-04-01 ~ 2019-03-31
-162 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
60 GBP2019-03-31
207 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,002 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,998 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1.002018-04-01 ~ 2019-03-31