74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
74,822 GBP2020-03-31
72,498 GBP2019-03-31
Property, Plant & Equipment
3,909 GBP2020-03-31
6,497 GBP2019-03-31
Fixed Assets
78,731 GBP2020-03-31
78,995 GBP2019-03-31
Debtors
63,186 GBP2020-03-31
29,612 GBP2019-03-31
Cash at bank and in hand
1,965 GBP2020-03-31
39,106 GBP2019-03-31
Current Assets
65,151 GBP2020-03-31
68,718 GBP2019-03-31
Creditors
Current
355,994 GBP2020-03-31
264,646 GBP2019-03-31
Net Current Assets/Liabilities
-290,843 GBP2020-03-31
-195,928 GBP2019-03-31
Total Assets Less Current Liabilities
-212,112 GBP2020-03-31
-116,933 GBP2019-03-31
Creditors
Non-current
25,266 GBP2020-03-31
34,780 GBP2019-03-31
Net Assets/Liabilities
-237,378 GBP2020-03-31
-151,713 GBP2019-03-31
Equity
Called up share capital
6 GBP2020-03-31
6 GBP2019-03-31
Retained earnings (accumulated losses)
-237,384 GBP2020-03-31
-151,719 GBP2019-03-31
Equity
-237,378 GBP2020-03-31
-151,713 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Development expenditure
131,982 GBP2020-03-31
96,664 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,160 GBP2020-03-31
24,166 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
32,994 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
74,822 GBP2020-03-31
72,498 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,977 GBP2019-03-31
Computers
7,601 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,578 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
533 GBP2020-03-31
278 GBP2019-03-31
Computers
5,136 GBP2020-03-31
2,803 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,669 GBP2020-03-31
3,081 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2019-04-01 ~ 2020-03-31
Computers
2,333 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,444 GBP2020-03-31
1,699 GBP2019-03-31
Computers
2,465 GBP2020-03-31
4,798 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,873 GBP2020-03-31
Amounts falling due within one year, Current
448 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
61,313 GBP2020-03-31
Amounts falling due within one year, Current
29,164 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
63,186 GBP2020-03-31
Amounts falling due within one year, Current
29,612 GBP2019-03-31
Trade Creditors/Trade Payables
Current
444 GBP2020-03-31
1,954 GBP2019-03-31
Other Taxation & Social Security Payable
Current
916 GBP2020-03-31
2,641 GBP2019-03-31
Other Creditors
Current
354,634 GBP2020-03-31
260,051 GBP2019-03-31
Non-current
25,266 GBP2020-03-31
34,780 GBP2019-03-31