Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
61,267 GBP2016-12-31
59,331 GBP2015-12-31
Property, Plant & Equipment
16,161 GBP2016-12-31
20,537 GBP2015-12-31
Fixed Assets
77,428 GBP2016-12-31
79,868 GBP2015-12-31
Debtors
41,821 GBP2016-12-31
55,486 GBP2015-12-31
Cash at bank and in hand
60,977 GBP2016-12-31
205,614 GBP2015-12-31
Current Assets
102,798 GBP2016-12-31
261,100 GBP2015-12-31
Creditors
Current
1,018,068 GBP2016-12-31
290,890 GBP2015-12-31
Net Current Assets/Liabilities
-915,270 GBP2016-12-31
-29,790 GBP2015-12-31
Total Assets Less Current Liabilities
-837,842 GBP2016-12-31
50,078 GBP2015-12-31
Equity
Called up share capital
228 GBP2016-12-31
228 GBP2015-12-31
Share premium
1,113,077 GBP2016-12-31
1,131,850 GBP2015-12-31
Retained earnings (accumulated losses)
-1,951,147 GBP2016-12-31
-1,082,000 GBP2015-12-31
Equity
-837,842 GBP2016-12-31
50,078 GBP2015-12-31
Average Number of Employees
72016-01-01 ~ 2016-12-31
52015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
74,779 GBP2016-12-31
64,326 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,512 GBP2016-12-31
4,995 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,517 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
61,267 GBP2016-12-31
59,331 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,642 GBP2016-12-31
4,493 GBP2015-12-31
Computers
26,486 GBP2016-12-31
22,767 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
32,128 GBP2016-12-31
27,260 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,776 GBP2016-12-31
693 GBP2015-12-31
Computers
14,191 GBP2016-12-31
6,030 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,967 GBP2016-12-31
6,723 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2016-01-01 ~ 2016-12-31
Computers
8,161 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,244 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
3,866 GBP2016-12-31
3,800 GBP2015-12-31
Computers
12,295 GBP2016-12-31
16,737 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
38,221 GBP2016-12-31
Amounts falling due within one year, Current
55,486 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
41,821 GBP2016-12-31
Amounts falling due within one year, Current
55,486 GBP2015-12-31
Trade Creditors/Trade Payables
Current
9,492 GBP2016-12-31
29,222 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,576 GBP2016-12-31
11,668 GBP2015-12-31
Other Creditors
Current
1,000,000 GBP2016-12-31
250,000 GBP2015-12-31