Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
86,132 GBP2017-03-31
50,655 GBP2016-03-31
Property, Plant & Equipment
50,774 GBP2017-03-31
54,706 GBP2016-03-31
Fixed Assets
136,906 GBP2017-03-31
105,361 GBP2016-03-31
Trade Debtors/Trade Receivables
114,379 GBP2017-03-31
70,594 GBP2016-03-31
Cash at bank and in hand
4,010 GBP2017-03-31
16,007 GBP2016-03-31
Current Assets
118,389 GBP2017-03-31
86,601 GBP2016-03-31
Net Current Assets/Liabilities
5,442 GBP2017-03-31
Total Assets Less Current Liabilities
142,348 GBP2017-03-31
62,331 GBP2016-03-31
Net Assets/Liabilities
4,799 GBP2017-03-31
4,280 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
4,699 GBP2017-03-31
4,180 GBP2016-03-31
Equity
4,799 GBP2017-03-31
4,280 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,300 GBP2017-03-31
10,300 GBP2016-03-31
Intangible Assets - Gross Cost
110,857 GBP2017-03-31
64,295 GBP2016-03-31
Development expenditure
100,557 GBP2017-03-31
53,995 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,725 GBP2017-03-31
13,640 GBP2016-03-31
Goodwill
9,270 GBP2017-03-31
8,240 GBP2016-03-31
Development expenditure
15,455 GBP2017-03-31
5,400 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,085 GBP2016-04-01 ~ 2017-03-31
Goodwill
1,030 GBP2016-04-01 ~ 2017-03-31
Development expenditure
10,055 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
1,030 GBP2017-03-31
Development expenditure
85,102 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
97,521 GBP2017-03-31
97,044 GBP2016-03-31
Furniture and fittings
16,814 GBP2017-03-31
16,814 GBP2016-03-31
Plant and equipment
79,094 GBP2017-03-31
79,094 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,747 GBP2017-03-31
42,338 GBP2016-03-31
Furniture and fittings
16,762 GBP2017-03-31
16,710 GBP2016-03-31
Plant and equipment
29,071 GBP2017-03-31
25,117 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,409 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
52 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
3,954 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
50,023 GBP2017-03-31
53,977 GBP2016-03-31
Furniture and fittings
52 GBP2017-03-31
104 GBP2016-03-31
Tools and equipment
699 GBP2017-03-31
625 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,402 GBP2017-03-31
16,130 GBP2016-03-31
Other Debtors
Amounts falling due within one year
54,977 GBP2017-03-31
54,464 GBP2016-03-31
Debtors
Amounts falling due within one year
114,379 GBP2017-03-31
70,594 GBP2016-03-31
Other Debtors
Amounts falling due after one year
3,941 GBP2017-03-31
3,941 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,591 GBP2017-03-31
51,607 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,551 GBP2017-03-31
47,632 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,838 GBP2017-03-31
11,499 GBP2016-03-31
Other Creditors
Amounts falling due within one year
11,967 GBP2017-03-31
18,893 GBP2016-03-31