Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,355,113 GBP2017-03-31
4,445,204 GBP2016-03-31
Fixed Assets - Investments
127,502 GBP2017-03-31
127,502 GBP2016-03-31
Fixed Assets
4,482,615 GBP2017-03-31
4,572,706 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-4,204,887 GBP2017-03-31
-4,398,907 GBP2016-03-31
Net Current Assets/Liabilities
-4,204,887 GBP2017-03-31
-4,398,907 GBP2016-03-31
Total Assets Less Current Liabilities
277,728 GBP2017-03-31
173,799 GBP2016-03-31
Equity
Called up share capital
126,500 GBP2017-03-31
126,500 GBP2016-03-31
126,500 GBP2015-04-01
Capital redemption reserve
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-04-01
Retained earnings (accumulated losses)
151,226 GBP2017-03-31
47,297 GBP2016-03-31
48,208 GBP2015-04-01
Equity
277,728 GBP2017-03-31
173,799 GBP2016-03-31
174,710 GBP2015-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,103,929 GBP2016-04-01 ~ 2017-03-31
2,631,876 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
2,103,929 GBP2016-04-01 ~ 2017-03-31
2,631,876 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,103,929 GBP2016-04-01 ~ 2017-03-31
2,631,876 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
2,103,929 GBP2016-04-01 ~ 2017-03-31
2,631,876 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2016-04-01 ~ 2017-03-31
-2,632,787 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-2,000,000 GBP2016-04-01 ~ 2017-03-31
-2,632,787 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000,000 GBP2016-04-01 ~ 2017-03-31
-2,632,787 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-2,000,000 GBP2016-04-01 ~ 2017-03-31
-2,632,787 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
3322016-04-01 ~ 2017-03-31
2922015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Development expenditure
7,357,213 GBP2017-03-31
7,085,310 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,002,100 GBP2017-03-31
2,640,106 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
361,994 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Development expenditure
4,355,113 GBP2017-03-31
4,445,204 GBP2016-03-31
Amounts owed to group undertakings
Current
1,170,012 GBP2017-03-31
4,368,628 GBP2016-03-31
Other Creditors
Current
1,000,000 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,034,875 GBP2017-03-31
30,281 GBP2016-03-31
Creditors
Current
4,204,887 GBP2017-03-31
4,398,909 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,500 shares2017-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31