Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-12-31
427,472 GBP2016-12-31
Property, Plant & Equipment
8,846 GBP2017-12-31
6,743 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
8,846 GBP2017-12-31
434,215 GBP2016-12-31
Total Inventories
0 GBP2017-12-31
0 GBP2016-12-31
Debtors
452,925 GBP2017-12-31
469,509 GBP2016-12-31
Cash at bank and in hand
46,264 GBP2017-12-31
126,308 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
499,189 GBP2017-12-31
595,817 GBP2016-12-31
Creditors
Amounts falling due within one year
-979,813 GBP2017-12-31
-874,597 GBP2016-12-31
Net Current Assets/Liabilities
-480,624 GBP2017-12-31
-278,780 GBP2016-12-31
Total Assets Less Current Liabilities
-471,778 GBP2017-12-31
155,435 GBP2016-12-31
Creditors
Amounts falling due after one year
-235,437 GBP2017-12-31
0 GBP2016-12-31
Net Assets/Liabilities
-707,215 GBP2017-12-31
155,435 GBP2016-12-31
Equity
Called up share capital
5,849 GBP2017-12-31
5,642 GBP2016-12-31
Share premium
2,016,235 GBP2017-12-31
1,415,130 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
-4,298,004 GBP2017-12-31
-2,585,842 GBP2016-12-31
Equity
-707,215 GBP2017-12-31
155,435 GBP2016-12-31
Intangible Assets - Gross Cost
515,765 GBP2017-12-31
427,472 GBP2016-12-31
Intangible assets - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
515,765 GBP2017-12-31
0 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
515,765 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
27,677 GBP2017-12-31
22,276 GBP2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,831 GBP2017-12-31
15,533 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,298 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31
Debtors
Amounts falling due after one year
0 GBP2017-12-31
0 GBP2016-12-31