Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
2,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,979 GBP2019-03-31
1,354 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
625 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
521 GBP2019-03-31
1,146 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
245 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
167 GBP2019-03-31
142 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
78 GBP2019-03-31
103 GBP2018-03-31
Intangible Assets
521 GBP2019-03-31
1,146 GBP2018-03-31
Property, Plant & Equipment
78 GBP2019-03-31
103 GBP2018-03-31
Fixed Assets
599 GBP2019-03-31
1,249 GBP2018-03-31
Total Inventories
3,996 GBP2018-03-31
Debtors
110,163 GBP2019-03-31
19,418 GBP2018-03-31
Cash at bank and in hand
69,958 GBP2019-03-31
96,408 GBP2018-03-31
Current Assets
180,121 GBP2019-03-31
119,822 GBP2018-03-31
Creditors
Amounts falling due within one year
47,756 GBP2019-03-31
39,148 GBP2018-03-31
Net Current Assets/Liabilities
132,365 GBP2019-03-31
80,674 GBP2018-03-31
Total Assets Less Current Liabilities
132,964 GBP2019-03-31
81,923 GBP2018-03-31
Net Assets/Liabilities
132,949 GBP2019-03-31
81,903 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
132,849 GBP2019-03-31
81,803 GBP2018-03-31
Equity
132,949 GBP2019-03-31
81,903 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
2,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,979 GBP2019-03-31
1,354 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
245 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167 GBP2019-03-31
142 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
44,273 GBP2019-03-31
13,242 GBP2018-03-31
Amounts owed by group undertakings and participating interests
65,533 GBP2019-03-31
1,218 GBP2018-03-31
Other Debtors
357 GBP2019-03-31
4,958 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,895 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
24,523 GBP2019-03-31
18,530 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,237 GBP2019-03-31
19,768 GBP2018-03-31
Other Creditors
Amounts falling due within one year
900 GBP2019-03-31
850 GBP2018-03-31