Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
82,148 GBP2020-04-30
Dividends Paid on Shares
119,331 GBP2018-05-01 ~ 2019-04-30
Debtors
237,283 GBP2020-04-30
148,693 GBP2019-04-30
Cash at bank and in hand
396 GBP2020-04-30
33,441 GBP2019-04-30
Current Assets
237,679 GBP2020-04-30
182,134 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-414,335 GBP2020-04-30
-406,583 GBP2019-04-30
Net Current Assets/Liabilities
-176,656 GBP2020-04-30
-224,449 GBP2019-04-30
Total Assets Less Current Liabilities
-94,508 GBP2020-04-30
-105,118 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-112,180 GBP2020-04-30
-140,087 GBP2019-04-30
Net Assets/Liabilities
-206,688 GBP2020-04-30
-245,205 GBP2019-04-30
Equity
Called up share capital
200 GBP2020-04-30
100 GBP2019-04-30
Share premium
111,929 GBP2020-04-30
0 GBP2019-04-30
Retained earnings (accumulated losses)
-318,817 GBP2020-04-30
-245,305 GBP2019-04-30
Equity
-206,688 GBP2020-04-30
-245,205 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Development expenditure
185,914 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
103,766 GBP2020-04-30
66,583 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
37,183 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Development expenditure
82,148 GBP2020-04-30
119,331 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
4,740 GBP2020-04-30
25,931 GBP2019-04-30
Other Debtors
Amounts falling due within one year
232,543 GBP2020-04-30
122,762 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
237,283 GBP2020-04-30
148,693 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
17,959 GBP2020-04-30
2,606 GBP2019-04-30
Trade Creditors/Trade Payables
Current
14,807 GBP2020-04-30
17,525 GBP2019-04-30
Other Taxation & Social Security Payable
1,443 GBP2020-04-30
15,563 GBP2019-04-30
Other Creditors
Current
380,126 GBP2020-04-30
370,889 GBP2019-04-30
Creditors
Current
414,335 GBP2020-04-30
406,583 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
112,180 GBP2020-04-30
44,087 GBP2019-04-30
Other Creditors
Non-current
0 GBP2020-04-30
96,000 GBP2019-04-30
Creditors
Non-current
112,180 GBP2020-04-30
140,087 GBP2019-04-30