Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
781,642 GBP2016-12-31
493,926 GBP2015-12-31
Property, Plant & Equipment
12,368 GBP2016-12-31
12,713 GBP2015-12-31
Fixed Assets
794,010 GBP2016-12-31
506,639 GBP2015-12-31
Debtors
430,405 GBP2016-12-31
385,281 GBP2015-12-31
Cash at bank and in hand
469,610 GBP2016-12-31
338,465 GBP2015-12-31
Current Assets
900,015 GBP2016-12-31
723,746 GBP2015-12-31
Net Current Assets/Liabilities
321,585 GBP2016-12-31
328,779 GBP2015-12-31
Net Assets/Liabilities
1,115,595 GBP2016-12-31
835,418 GBP2015-12-31
Equity
Called up share capital
14 GBP2016-12-31
14 GBP2015-12-31
Share premium
2,550,037 GBP2016-12-31
2,050,042 GBP2015-12-31
Retained earnings (accumulated losses)
-1,434,456 GBP2016-12-31
-1,214,638 GBP2015-12-31
Equity
1,115,595 GBP2016-12-31
835,418 GBP2015-12-31
Intangible Assets - Gross Cost
Goodwill
1,129,711 GBP2016-12-31
593,650 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
348,069 GBP2016-12-31
99,724 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
248,345 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
781,642 GBP2016-12-31
493,926 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,277 GBP2016-12-31
3,670 GBP2015-12-31
Plant and equipment
23,210 GBP2016-12-31
17,644 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
30,487 GBP2016-12-31
21,314 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,757 GBP2016-12-31
1,113 GBP2015-12-31
Plant and equipment
14,362 GBP2016-12-31
7,488 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,119 GBP2016-12-31
8,601 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,644 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
6,874 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,518 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
3,520 GBP2016-12-31
2,557 GBP2015-12-31
Plant and equipment
8,848 GBP2016-12-31
10,156 GBP2015-12-31
Trade Debtors/Trade Receivables
153,767 GBP2016-12-31
242,666 GBP2015-12-31
Amounts owed by group undertakings and participating interests
54,920 GBP2016-12-31
2,053 GBP2015-12-31
Other Debtors
221,718 GBP2016-12-31
140,562 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174,954 GBP2016-12-31
172,173 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
319,918 GBP2016-12-31
166,486 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,558 GBP2016-12-31
56,308 GBP2015-12-31