Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Other
188,602 GBP2017-04-30
164,670 GBP2016-04-30
Property, Plant & Equipment
19,481 GBP2017-04-30
19,565 GBP2016-04-30
Fixed Assets
208,083 GBP2017-04-30
184,235 GBP2016-04-30
Debtors
Current
270,970 GBP2017-04-30
358,515 GBP2016-04-30
Cash at bank and in hand
4,151 GBP2017-04-30
Current Assets
275,121 GBP2017-04-30
358,515 GBP2016-04-30
Net Current Assets/Liabilities
-14,262 GBP2017-04-30
45,007 GBP2016-04-30
Total Assets Less Current Liabilities
193,821 GBP2017-04-30
229,242 GBP2016-04-30
Net Assets/Liabilities
190,927 GBP2017-04-30
193,554 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Share premium
24,900 GBP2017-04-30
24,900 GBP2016-04-30
Retained earnings (accumulated losses)
165,927 GBP2017-04-30
168,554 GBP2016-04-30
Equity
190,927 GBP2017-04-30
193,554 GBP2016-04-30
Profit/Loss
87,373 GBP2016-05-01 ~ 2017-04-30
133,749 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,500 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-90,000 GBP2016-05-01 ~ 2017-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-32,794 GBP2016-05-01 ~ 2017-04-30
14,471 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,798 GBP2016-05-01 ~ 2017-04-30
-24,427 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Computer software
26,790 GBP2017-04-30
26,790 GBP2016-04-30
Patents/Trademarks/Licences/Concessions
346,830 GBP2017-04-30
245,912 GBP2016-04-30
Intangible Assets - Gross Cost
373,620 GBP2017-04-30
272,702 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
158,228 GBP2017-04-30
81,242 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
185,018 GBP2017-04-30
108,032 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
76,986 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
76,986 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
188,602 GBP2017-04-30
164,670 GBP2016-04-30
Intangible Assets
188,602 GBP2017-04-30
164,670 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,006 GBP2017-04-30
8,209 GBP2016-04-30
Computers
66,707 GBP2017-04-30
59,689 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
75,713 GBP2017-04-30
67,898 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,159 GBP2017-04-30
3,921 GBP2016-04-30
Computers
51,073 GBP2017-04-30
44,412 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,232 GBP2017-04-30
48,333 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,238 GBP2016-05-01 ~ 2017-04-30
Computers
6,661 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,899 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
3,847 GBP2017-04-30
4,288 GBP2016-04-30
Computers
15,634 GBP2017-04-30
15,277 GBP2016-04-30
Trade Debtors/Trade Receivables
117,349 GBP2017-04-30
97,878 GBP2016-04-30
Amount of corporation tax that is recoverable
15,026 GBP2017-04-30
Other Debtors
Current
138,595 GBP2017-04-30
260,637 GBP2016-04-30
Debtors
270,970 GBP2017-04-30
358,515 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
4,685 GBP2017-04-30
16,975 GBP2016-04-30
Trade Creditors/Trade Payables
Current
86,989 GBP2017-04-30
118,117 GBP2016-04-30
Corporation Tax Payable
Current
34,759 GBP2016-04-30
Other Taxation & Social Security Payable
Current
60,846 GBP2017-04-30
73,144 GBP2016-04-30
Other Creditors
Current
101,439 GBP2017-04-30
32,373 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
35,424 GBP2017-04-30
38,140 GBP2016-04-30