Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
97,693 GBP2019-03-31
178,776 GBP2018-03-31
Debtors
119,152 GBP2019-03-31
54,638 GBP2018-03-31
Cash at bank and in hand
24,372 GBP2019-03-31
92,720 GBP2018-03-31
Current Assets
143,524 GBP2019-03-31
147,358 GBP2018-03-31
Creditors
Current
1,128,194 GBP2019-03-31
306,124 GBP2018-03-31
Net Current Assets/Liabilities
-984,670 GBP2019-03-31
-158,766 GBP2018-03-31
Total Assets Less Current Liabilities
-886,977 GBP2019-03-31
20,010 GBP2018-03-31
Equity
Called up share capital
173 GBP2019-03-31
173 GBP2018-03-31
Share premium
1,477,745 GBP2019-03-31
1,477,745 GBP2018-03-31
Retained earnings (accumulated losses)
-2,364,895 GBP2019-03-31
-1,457,908 GBP2018-03-31
Equity
-886,977 GBP2019-03-31
20,010 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
127,000 GBP2018-03-31
Development expenditure
168,738 GBP2018-03-31
Intangible Assets - Gross Cost
295,738 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,664 GBP2019-03-31
33,264 GBP2018-03-31
Development expenditure
139,381 GBP2019-03-31
83,698 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
198,045 GBP2019-03-31
116,962 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,400 GBP2018-04-01 ~ 2019-03-31
Development expenditure
55,683 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
81,083 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
68,336 GBP2019-03-31
93,736 GBP2018-03-31
Development expenditure
29,357 GBP2019-03-31
85,040 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
119,152 GBP2019-03-31
Amounts falling due within one year, Current
54,638 GBP2018-03-31
Trade Creditors/Trade Payables
Current
202,443 GBP2019-03-31
60,847 GBP2018-03-31
Amounts owed to group undertakings
Current
902,538 GBP2019-03-31
225,000 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,692 GBP2019-03-31
6,283 GBP2018-03-31
Other Creditors
Current
21,521 GBP2019-03-31
13,994 GBP2018-03-31