Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,231 GBP2018-12-31
21,326 GBP2017-12-31
Property, Plant & Equipment
6,906 GBP2018-12-31
7,331 GBP2017-12-31
Fixed Assets
21,137 GBP2018-12-31
28,657 GBP2017-12-31
Debtors
420,192 GBP2018-12-31
408,860 GBP2017-12-31
Cash at bank and in hand
451,012 GBP2018-12-31
486,434 GBP2017-12-31
Current Assets
871,204 GBP2018-12-31
895,294 GBP2017-12-31
Creditors
Current
215,181 GBP2018-12-31
258,514 GBP2017-12-31
Net Current Assets/Liabilities
656,023 GBP2018-12-31
636,780 GBP2017-12-31
Average Number of Employees
372018-01-01 ~ 2018-12-31
302017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
17,498 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
37,500 GBP2017-12-31
Intangible Assets - Gross Cost
54,998 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,498 GBP2018-12-31
17,498 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
23,269 GBP2018-12-31
16,174 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,767 GBP2018-12-31
33,672 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,095 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,095 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,231 GBP2018-12-31
21,326 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,194 GBP2018-12-31
74,689 GBP2017-12-31
Furniture and fittings
53,893 GBP2018-12-31
51,798 GBP2017-12-31
Motor vehicles
4,520 GBP2018-12-31
4,520 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
135,607 GBP2018-12-31
131,007 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,317 GBP2018-12-31
69,835 GBP2017-12-31
Furniture and fittings
50,864 GBP2018-12-31
49,321 GBP2017-12-31
Motor vehicles
4,520 GBP2018-12-31
4,520 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,701 GBP2018-12-31
123,676 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,482 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,543 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,025 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,877 GBP2018-12-31
4,854 GBP2017-12-31
Furniture and fittings
3,029 GBP2018-12-31
2,477 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
410,383 GBP2018-12-31
385,792 GBP2017-12-31
Prepayments/Accrued Income
Current
21,923 GBP2018-12-31
15,130 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
420,192 GBP2018-12-31
408,860 GBP2017-12-31
Trade Creditors/Trade Payables
Current
79,005 GBP2018-12-31
102,537 GBP2017-12-31
Accrued Liabilities
Current
27,023 GBP2018-12-31
49,140 GBP2017-12-31