Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,420,563 GBP2016-09-30
Property, Plant & Equipment
1,645 GBP2017-09-30
14,569 GBP2016-09-30
Fixed Assets
1,645 GBP2017-09-30
1,435,132 GBP2016-09-30
Debtors
99,419 GBP2017-09-30
372,078 GBP2016-09-30
Cash at bank and in hand
812 GBP2017-09-30
1,049 GBP2016-09-30
Current Assets
100,231 GBP2017-09-30
373,127 GBP2016-09-30
Net Current Assets/Liabilities
-408,279 GBP2017-09-30
-2,036,925 GBP2016-09-30
Net Assets/Liabilities
-406,634 GBP2017-09-30
-601,793 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-406,734 GBP2017-09-30
-601,893 GBP2016-09-30
Equity
-406,634 GBP2017-09-30
-601,793 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
122015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost
Goodwill
1,739,105 GBP2016-09-30
Patents/Trademarks/Licences/Concessions
68,274 GBP2016-09-30
Development expenditure
5,683 GBP2016-09-30
Intangible Assets - Gross Cost
1,813,062 GBP2016-09-30
Intangible assets - Disposals
-1,823,036 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
354,827 GBP2016-09-30
Patents/Trademarks/Licences/Concessions
32,744 GBP2016-09-30
Development expenditure
4,929 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
392,500 GBP2016-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-392,500 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Goodwill
1,384,278 GBP2016-09-30
Patents/Trademarks/Licences/Concessions
35,531 GBP2016-09-30
Development expenditure
754 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,234 GBP2017-09-30
34,846 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,234 GBP2017-09-30
34,846 GBP2016-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,846 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-34,846 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
589 GBP2017-09-30
20,277 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589 GBP2017-09-30
20,277 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
589 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,277 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,277 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,645 GBP2017-09-30
14,569 GBP2016-09-30
Prepayments
9,100 GBP2016-09-30
Other Debtors
99,419 GBP2017-09-30
362,978 GBP2016-09-30
Debtors
Current
99,419 GBP2017-09-30
372,078 GBP2016-09-30
Trade Creditors/Trade Payables
612,538 GBP2016-09-30
Taxation/Social Security Payable
134,194 GBP2017-09-30
30,907 GBP2016-09-30
Accrued Liabilities
11,025 GBP2017-09-30
17,169 GBP2016-09-30
Other Creditors
363,291 GBP2017-09-30
1,749,438 GBP2016-09-30