Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Development expenditure
104,600 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,040 GBP2020-03-31
22,810 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,230 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
76,560 GBP2020-03-31
81,790 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,314 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,103 GBP2020-03-31
6,050 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,053 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
4,211 GBP2020-03-31
5,264 GBP2019-03-31
Intangible Assets
76,560 GBP2020-03-31
81,790 GBP2019-03-31
Property, Plant & Equipment
4,211 GBP2020-03-31
5,264 GBP2019-03-31
Fixed Assets
80,771 GBP2020-03-31
87,054 GBP2019-03-31
Debtors
19,911 GBP2020-03-31
21,028 GBP2019-03-31
Cash at bank and in hand
24,455 GBP2020-03-31
20,322 GBP2019-03-31
Current Assets
44,366 GBP2020-03-31
41,350 GBP2019-03-31
Creditors
Amounts falling due within one year
299,747 GBP2020-03-31
293,067 GBP2019-03-31
Net Current Assets/Liabilities
255,381 GBP2020-03-31
251,717 GBP2019-03-31
Total Assets Less Current Liabilities
-174,610 GBP2020-03-31
-164,663 GBP2019-03-31
Net Assets/Liabilities
-174,610 GBP2020-03-31
-164,663 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-174,710 GBP2020-03-31
-164,763 GBP2019-03-31
Equity
-174,610 GBP2020-03-31
-164,663 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
104,600 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,040 GBP2020-03-31
22,810 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,230 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
11,314 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,103 GBP2020-03-31
6,050 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2019-04-01 ~ 2020-03-31
Amounts owed by group undertakings and participating interests
420 GBP2020-03-31
420 GBP2019-03-31
Other Debtors
19,491 GBP2020-03-31
20,608 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31 GBP2020-03-31
1,431 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,349 GBP2020-03-31
72,823 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,300 GBP2020-03-31
62,874 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1,972 GBP2019-03-31
Other Creditors
Amounts falling due within one year
157,067 GBP2020-03-31
153,967 GBP2019-03-31