Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,738 GBP2017-03-31
17,653 GBP2016-03-31
Property, Plant & Equipment
2,300 GBP2016-03-31
Fixed Assets
18,738 GBP2017-03-31
19,953 GBP2016-03-31
Total Inventories
675 GBP2016-03-31
Debtors
Current
10,474 GBP2017-03-31
10,880 GBP2016-03-31
Cash at bank and in hand
72 GBP2016-03-31
Current Assets
10,474 GBP2017-03-31
11,627 GBP2016-03-31
Net Current Assets/Liabilities
-71,600 GBP2017-03-31
-92,111 GBP2016-03-31
Total Assets Less Current Liabilities
-52,862 GBP2017-03-31
-72,158 GBP2016-03-31
Net Assets/Liabilities
-52,862 GBP2017-03-31
-72,158 GBP2016-03-31
Equity
Called up share capital
65 GBP2017-03-31
62 GBP2016-03-31
Share premium
710,154 GBP2017-03-31
684,268 GBP2016-03-31
Retained earnings (accumulated losses)
-763,081 GBP2017-03-31
-756,488 GBP2016-03-31
Equity
-52,862 GBP2017-03-31
-72,158 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202016-04-01 ~ 2017-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
42015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
90,630 GBP2017-03-31
76,931 GBP2016-03-31
Intangible Assets - Gross Cost
94,105 GBP2017-03-31
80,406 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
71,892 GBP2017-03-31
59,397 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,367 GBP2017-03-31
62,753 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,495 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,614 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,738 GBP2017-03-31
17,534 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,725 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
69,681 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67,725 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-69,681 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
65,425 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,381 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,425 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,381 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,300 GBP2016-03-31
Finished Goods/Goods for Resale
675 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,530 GBP2016-03-31
Other Debtors
Current
10,474 GBP2017-03-31
9,350 GBP2016-03-31
Bank Overdrafts
Current
74,177 GBP2017-03-31
69,100 GBP2016-03-31
Other Taxation & Social Security Payable
Current
386 GBP2016-03-31
Other Creditors
Current
6,197 GBP2017-03-31
32,152 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2017-03-31
2,100 GBP2016-03-31
Creditors
Current
82,074 GBP2017-03-31
103,738 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,452 shares2017-03-31
6,221 shares2016-03-31
Par Value of Share
Class 1 ordinary share
02016-04-01 ~ 2017-03-31