72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-03-31
1 GBP2016-03-31
Property, Plant & Equipment
10,841 GBP2017-03-31
13,673 GBP2016-03-31
Fixed Assets
10,842 GBP2017-03-31
13,674 GBP2016-03-31
Total Inventories
4,789 GBP2017-03-31
3,034 GBP2016-03-31
Current assets - Investments
80,000 GBP2017-03-31
80,000 GBP2016-03-31
Cash at bank and in hand
121,297 GBP2017-03-31
113,697 GBP2016-03-31
Current Assets
206,086 GBP2017-03-31
196,731 GBP2016-03-31
Net Current Assets/Liabilities
195,854 GBP2017-03-31
183,348 GBP2016-03-31
Total Assets Less Current Liabilities
206,696 GBP2017-03-31
197,022 GBP2016-03-31
Net Assets/Liabilities
206,696 GBP2017-03-31
197,022 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,321 GBP2016-04-01 ~ 2017-03-31
4,222 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Development expenditure
9,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,499 GBP2016-03-31
Intangible Assets
Development expenditure
1 GBP2017-03-31
1 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,211 GBP2017-03-31
90,722 GBP2016-03-31
Furniture and fittings
33,042 GBP2017-03-31
33,042 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
125,253 GBP2017-03-31
123,764 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,610 GBP2017-03-31
77,645 GBP2016-03-31
Furniture and fittings
32,802 GBP2017-03-31
32,446 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,412 GBP2017-03-31
110,091 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,965 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
356 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
10,601 GBP2017-03-31
13,077 GBP2016-03-31
Furniture and fittings
240 GBP2017-03-31
596 GBP2016-03-31
Merchandise
4,789 GBP2017-03-31
3,034 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,597 GBP2016-03-31
Other Creditors
Amounts falling due within one year
5,482 GBP2017-03-31
4,869 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
4,750 GBP2017-03-31
6,917 GBP2016-03-31