Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
80,292 GBP2016-12-31
Other
66,634 GBP2016-12-31
Intangible Assets
146,926 GBP2016-12-31
Property, Plant & Equipment
122,944 GBP2016-12-31
81,411 GBP2015-12-31
Total Inventories
167,535 GBP2016-12-31
83,395 GBP2015-12-31
Debtors
Current
414,698 GBP2016-12-31
549,284 GBP2015-12-31
Cash at bank and in hand
711 GBP2016-12-31
293 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
88,772 GBP2016-12-31
63,732 GBP2015-12-31
Intangible Assets - Gross Cost
Goodwill
89,214 GBP2016-12-31
Development expenditure
83,293 GBP2016-12-31
Intangible Assets - Gross Cost
172,507 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,922 GBP2016-01-01 ~ 2016-12-31
Development expenditure
16,659 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,581 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,922 GBP2016-12-31
Development expenditure
16,659 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,581 GBP2016-12-31
Intangible Assets
Development expenditure
66,634 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
184,906 GBP2016-12-31
118,458 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,962 GBP2016-12-31
37,047 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,239 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,324 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
122,944 GBP2016-12-31
81,411 GBP2015-12-31
Trade Debtors/Trade Receivables
338,851 GBP2016-12-31
289,704 GBP2015-12-31
Other Debtors
Current
75,847 GBP2016-12-31
259,580 GBP2015-12-31
Debtors
414,698 GBP2016-12-31
549,284 GBP2015-12-31
Trade Creditors/Trade Payables
Current
453,483 GBP2016-12-31
490,488 GBP2015-12-31
Corporation Tax Payable
Current
3 GBP2016-12-31
3 GBP2015-12-31
Other Taxation & Social Security Payable
Current
103,639 GBP2016-12-31
146,961 GBP2015-12-31
Other Creditors
Current
199,075 GBP2016-12-31
12,815 GBP2015-12-31
Creditors
756,200 GBP2016-12-31
650,267 GBP2015-12-31
Other Creditors
Non-current
4,021 GBP2016-12-31