74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02017-07-01 ~ 2018-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
871 GBP2018-06-30
2,019 GBP2017-06-30
Property, Plant & Equipment
4,998 GBP2018-06-30
4,631 GBP2017-06-30
Fixed Assets
5,869 GBP2018-06-30
6,650 GBP2017-06-30
Debtors
45,872 GBP2018-06-30
58,078 GBP2017-06-30
Cash at bank and in hand
7,059 GBP2018-06-30
64,313 GBP2017-06-30
Current Assets
52,931 GBP2018-06-30
122,391 GBP2017-06-30
Creditors
Current
199,043 GBP2018-06-30
85,363 GBP2017-06-30
Net Current Assets/Liabilities
-146,112 GBP2018-06-30
37,028 GBP2017-06-30
Total Assets Less Current Liabilities
-140,243 GBP2018-06-30
43,678 GBP2017-06-30
Equity
Called up share capital
238 GBP2018-06-30
164 GBP2017-06-30
Share premium
1,134,017 GBP2018-06-30
1,004,102 GBP2017-06-30
Retained earnings (accumulated losses)
-1,274,498 GBP2018-06-30
-960,588 GBP2017-06-30
Equity
-140,243 GBP2018-06-30
43,678 GBP2017-06-30
Average Number of Employees
82017-07-01 ~ 2018-06-30
102016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,741 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,870 GBP2018-06-30
3,722 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,148 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
871 GBP2018-06-30
2,019 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,344 GBP2018-06-30
1,344 GBP2017-06-30
Computers
13,533 GBP2018-06-30
9,789 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
14,877 GBP2018-06-30
11,133 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
852 GBP2018-06-30
583 GBP2017-06-30
Computers
9,027 GBP2018-06-30
5,919 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,879 GBP2018-06-30
6,502 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2017-07-01 ~ 2018-06-30
Computers
3,108 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
492 GBP2018-06-30
761 GBP2017-06-30
Computers
4,506 GBP2018-06-30
3,870 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
27,543 GBP2018-06-30
47,043 GBP2017-06-30
Other Debtors
Current
3,730 GBP2018-06-30
10,354 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
743 GBP2018-06-30
81 GBP2017-06-30
Prepayments
Current
13,856 GBP2018-06-30
600 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
45,872 GBP2018-06-30
Amounts falling due within one year, Current
58,078 GBP2017-06-30
Trade Creditors/Trade Payables
Current
11,371 GBP2018-06-30
27,002 GBP2017-06-30
Other Taxation & Social Security Payable
Current
9,415 GBP2018-06-30
6,729 GBP2017-06-30
Other Creditors
Current
25,350 GBP2018-06-30
Accrued Liabilities
Current
32,907 GBP2018-06-30
26,726 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,846,579 shares2018-06-30