Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Other
231,426 GBP2016-12-31
255,787 GBP2015-12-31
Property, Plant & Equipment
101,267 GBP2016-12-31
3,086 GBP2015-12-31
Fixed Assets
332,693 GBP2016-12-31
258,873 GBP2015-12-31
Debtors
Current
38,796 GBP2016-12-31
12,851 GBP2015-12-31
Cash at bank and in hand
538,579 GBP2016-12-31
171,002 GBP2015-12-31
Current Assets
577,375 GBP2016-12-31
183,853 GBP2015-12-31
Net Current Assets/Liabilities
488,416 GBP2016-12-31
-157,539 GBP2015-12-31
Total Assets Less Current Liabilities
821,109 GBP2016-12-31
101,334 GBP2015-12-31
Equity
Called up share capital
4,437 GBP2016-12-31
1,543 GBP2015-12-31
Share premium
3,381,595 GBP2016-12-31
524,475 GBP2015-12-31
Retained earnings (accumulated losses)
-2,564,923 GBP2016-12-31
-424,684 GBP2015-12-31
Equity
821,109 GBP2016-12-31
101,334 GBP2015-12-31
Profit/Loss
-2,140,239 GBP2016-01-01 ~ 2016-12-31
-424,684 GBP2015-05-21 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
2,894 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
2,860,014 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
270,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,574 GBP2016-12-31
14,213 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,361 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
231,426 GBP2016-12-31
255,787 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
36,630 GBP2016-12-31
3,086 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
118,036 GBP2016-12-31
3,086 GBP2015-12-31
Plant and equipment
80,496 GBP2016-12-31
Furniture and fittings
910 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,144 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
55 GBP2016-01-01 ~ 2016-12-31
Computers
9,570 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,769 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,144 GBP2016-12-31
Furniture and fittings
55 GBP2016-12-31
Computers
9,570 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,769 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
73,352 GBP2016-12-31
Furniture and fittings
855 GBP2016-12-31
Computers
27,060 GBP2016-12-31
3,086 GBP2015-12-31
Other Debtors
Current
38,796 GBP2016-12-31
12,851 GBP2015-12-31
Trade Creditors/Trade Payables
Current
50,968 GBP2016-12-31
36,337 GBP2015-12-31
Other Taxation & Social Security Payable
Current
15,000 GBP2016-12-31
11,737 GBP2015-12-31
Other Creditors
Current
157 GBP2016-12-31
279,109 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
22,834 GBP2016-12-31
14,209 GBP2015-12-31
Equity
Called up share capital
4,437 GBP2016-12-31
1,543 GBP2015-12-31