Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
450,377 GBP2018-04-30
312,524 GBP2017-04-30
Property, Plant & Equipment
1,347 GBP2018-04-30
5,638 GBP2017-04-30
Fixed Assets
451,724 GBP2018-04-30
318,162 GBP2017-04-30
Debtors
25,620 GBP2018-04-30
25,900 GBP2017-04-30
Cash at bank and in hand
21,618 GBP2018-04-30
9,561 GBP2017-04-30
Current Assets
47,238 GBP2018-04-30
35,461 GBP2017-04-30
Creditors
Current
1,242,197 GBP2018-04-30
965,074 GBP2017-04-30
Net Current Assets/Liabilities
-1,194,959 GBP2018-04-30
-929,613 GBP2017-04-30
Total Assets Less Current Liabilities
-743,235 GBP2018-04-30
-611,451 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-743,236 GBP2018-04-30
-611,452 GBP2017-04-30
Equity
-743,235 GBP2018-04-30
-611,451 GBP2017-04-30
Intangible Assets - Gross Cost
Development expenditure
396,913 GBP2018-04-30
312,524 GBP2017-04-30
Intangible Assets - Gross Cost
459,288 GBP2018-04-30
312,524 GBP2017-04-30
Patents/Trademarks/Licences/Concessions
62,375 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,911 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,911 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,911 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,911 GBP2018-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
53,464 GBP2018-04-30
Development expenditure
396,913 GBP2018-04-30
312,524 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,587 GBP2018-04-30
10,587 GBP2017-04-30
Property, Plant & Equipment - Disposals
Computers
-2,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,240 GBP2018-04-30
4,949 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,624 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-333 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Computers
1,347 GBP2018-04-30
5,638 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,365 GBP2018-04-30
Current, Amounts falling due within one year
25,900 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
23,255 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
25,620 GBP2018-04-30
Current, Amounts falling due within one year
25,900 GBP2017-04-30
Trade Creditors/Trade Payables
Current
246,996 GBP2018-04-30
296,589 GBP2017-04-30
Amounts owed to group undertakings
Current
339,820 GBP2018-04-30
450,630 GBP2017-04-30
Other Taxation & Social Security Payable
Current
-5,347 GBP2017-04-30
Other Creditors
Current
655,381 GBP2018-04-30
223,202 GBP2017-04-30