Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,066 GBP2019-03-31
12,633 GBP2018-03-31
Property, Plant & Equipment
798 GBP2019-03-31
1,138 GBP2018-03-31
Fixed Assets
12,864 GBP2019-03-31
13,771 GBP2018-03-31
Debtors
331 GBP2019-03-31
Cash at bank and in hand
4,733 GBP2019-03-31
7,018 GBP2018-03-31
Current Assets
5,064 GBP2019-03-31
7,018 GBP2018-03-31
Net Current Assets/Liabilities
-22,237 GBP2019-03-31
-15,572 GBP2018-03-31
Total Assets Less Current Liabilities
-9,373 GBP2019-03-31
-1,801 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-30,745 GBP2018-03-31
Net Assets/Liabilities
-40,326 GBP2019-03-31
-32,546 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-40,426 GBP2019-03-31
-32,646 GBP2018-03-31
Equity
-40,326 GBP2019-03-31
-32,546 GBP2018-03-31
Intangible Assets - Gross Cost
Development expenditure
14,195 GBP2019-03-31
14,195 GBP2018-03-31
Intangible Assets - Gross Cost
14,195 GBP2019-03-31
14,195 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,129 GBP2019-03-31
1,561 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,129 GBP2019-03-31
1,561 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
568 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
568 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
12,066 GBP2019-03-31
12,633 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,802 GBP2019-03-31
2,682 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,802 GBP2019-03-31
2,682 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,004 GBP2019-03-31
1,544 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,004 GBP2019-03-31
1,544 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
798 GBP2019-03-31
1,138 GBP2018-03-31
Other Debtors
331 GBP2019-03-31
Debtors
Current
331 GBP2019-03-31
Taxation/Social Security Payable
440 GBP2019-03-31
948 GBP2018-03-31
Accrued Liabilities
1,340 GBP2019-03-31
610 GBP2018-03-31
Other Creditors
25,521 GBP2019-03-31
21,032 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
30,745 GBP2018-03-31
Other Remaining Borrowings
Non-current
30,953 GBP2019-03-31
30,745 GBP2018-03-31