Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
540,957 GBP2016-12-31
590,136 GBP2015-12-31
Property, Plant & Equipment
8,807 GBP2016-12-31
17,878 GBP2015-12-31
Fixed Assets
549,764 GBP2016-12-31
608,014 GBP2015-12-31
Total Inventories
1,500 GBP2016-12-31
1,500 GBP2015-12-31
Trade Debtors/Trade Receivables
54,203 GBP2016-12-31
140,856 GBP2015-12-31
Cash at bank and in hand
433 GBP2016-12-31
433 GBP2015-12-31
Current Assets
56,136 GBP2016-12-31
142,789 GBP2015-12-31
Net Current Assets/Liabilities
-126,836 GBP2016-12-31
Total Assets Less Current Liabilities
422,928 GBP2016-12-31
477,450 GBP2015-12-31
Net Assets/Liabilities
421,167 GBP2016-12-31
473,874 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
421,067 GBP2016-12-31
473,774 GBP2015-12-31
Equity
421,167 GBP2016-12-31
473,874 GBP2015-12-31
Intangible Assets - Gross Cost
Goodwill
983,570 GBP2016-12-31
983,570 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
442,613 GBP2016-12-31
393,434 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,179 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
540,957 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
142,485 GBP2016-12-31
141,485 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,678 GBP2016-12-31
123,607 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,071 GBP2016-01-01 ~ 2016-12-31
Finished Goods/Goods for Resale
1,500 GBP2016-12-31
1,500 GBP2015-12-31
Other Debtors
Amounts falling due within one year
54,203 GBP2016-12-31
140,856 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,323 GBP2016-12-31
17,004 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,165 GBP2016-12-31
94,073 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107,877 GBP2016-12-31
102,735 GBP2015-12-31
Other Creditors
Amounts falling due within one year
5,607 GBP2016-12-31
59,541 GBP2015-12-31