Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
811 GBP2017-03-31
Property, Plant & Equipment
1,072 GBP2017-03-31
Fixed Assets
1,883 GBP2017-03-31
Debtors
1,747 GBP2018-09-30
2,407 GBP2017-03-31
Cash at bank and in hand
18,253 GBP2018-09-30
45,035 GBP2017-03-31
Current Assets
20,000 GBP2018-09-30
53,671 GBP2017-03-31
Creditors
Current
6,489 GBP2018-09-30
31,789 GBP2017-03-31
Net Current Assets/Liabilities
13,511 GBP2018-09-30
21,882 GBP2017-03-31
Total Assets Less Current Liabilities
13,511 GBP2018-09-30
23,765 GBP2017-03-31
Net Assets/Liabilities
13,511 GBP2018-09-30
23,551 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
13,509 GBP2018-09-30
23,549 GBP2017-03-31
Equity
13,511 GBP2018-09-30
23,551 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
41,650 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
41,650 GBP2018-09-30
40,839 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
811 GBP2017-04-01 ~ 2018-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
811 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203 GBP2018-09-30
203 GBP2017-03-31
Computers
2,171 GBP2018-09-30
3,146 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,374 GBP2018-09-30
3,349 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-2,281 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-2,281 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2018-09-30
203 GBP2017-03-31
Computers
2,171 GBP2018-09-30
2,074 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,374 GBP2018-09-30
2,277 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
983 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-886 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-886 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
1,072 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
793 GBP2018-09-30
2,011 GBP2017-03-31
Other Debtors
Current
97 GBP2018-09-30
97 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
1,747 GBP2018-09-30
2,407 GBP2017-03-31
Trade Creditors/Trade Payables
Current
288 GBP2018-09-30
224 GBP2017-03-31
Corporation Tax Payable
Current
753 GBP2018-09-30
8,850 GBP2017-03-31
Other Taxation & Social Security Payable
Current
920 GBP2017-03-31
Accrued Liabilities
Current
3,465 GBP2018-09-30
7,576 GBP2017-03-31