Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,985 GBP2018-03-31
13,136 GBP2017-03-31
Property, Plant & Equipment
2,178 GBP2018-03-31
2,723 GBP2017-03-31
Fixed Assets
12,163 GBP2018-03-31
15,859 GBP2017-03-31
Debtors
404 GBP2018-03-31
482 GBP2017-03-31
Cash at bank and in hand
88 GBP2018-03-31
113 GBP2017-03-31
Current Assets
492 GBP2018-03-31
595 GBP2017-03-31
Net Current Assets/Liabilities
-16,104 GBP2018-03-31
-31,804 GBP2017-03-31
Total Assets Less Current Liabilities
-3,941 GBP2018-03-31
-15,945 GBP2017-03-31
Net Assets/Liabilities
-3,941 GBP2018-03-31
-15,945 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-4,041 GBP2018-03-31
-16,045 GBP2017-03-31
Equity
-3,941 GBP2018-03-31
-15,945 GBP2017-03-31
Intangible Assets - Gross Cost
Development expenditure
23,419 GBP2018-03-31
24,251 GBP2017-04-01
Intangible Assets - Gross Cost
23,419 GBP2018-03-31
24,251 GBP2017-04-01
Intangible assets - Disposals
-832 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,434 GBP2018-03-31
11,115 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
13,434 GBP2018-03-31
11,115 GBP2017-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,497 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,497 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-178 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Development expenditure
9,985 GBP2018-03-31
13,136 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,021 GBP2018-03-31
4,021 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
4,021 GBP2018-03-31
4,021 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,843 GBP2018-03-31
1,298 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,843 GBP2018-03-31
1,298 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
545 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,178 GBP2018-03-31
2,723 GBP2017-03-31
Other Debtors
253 GBP2018-03-31
Prepayments/Accrued Income
110 GBP2018-03-31
109 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230 GBP2018-03-31
128 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,139 GBP2018-03-31
392 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
13,228 GBP2018-03-31
31,141 GBP2017-03-31
Other Creditors
Amounts falling due within one year
737 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2018-03-31