72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,694,286 GBP2020-03-31
Fixed Assets - Investments
30,000 GBP2021-03-31
449,392 GBP2020-03-31
Fixed Assets
30,000 GBP2021-03-31
2,143,678 GBP2020-03-31
Debtors
299,001 GBP2021-03-31
297,871 GBP2020-03-31
Cash at bank and in hand
203,932 GBP2021-03-31
237,146 GBP2020-03-31
Current Assets
502,933 GBP2021-03-31
535,017 GBP2020-03-31
Net Current Assets/Liabilities
-243,488 GBP2021-03-31
-222,803 GBP2020-03-31
Net Assets/Liabilities
-213,488 GBP2021-03-31
1,920,875 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,719,443 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,719,443 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,719,443 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,719,443 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,157 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,157 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,157 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,157 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,694,286 GBP2020-03-31
Investments in Subsidiaries
30,000 GBP2021-03-31
449,392 GBP2020-03-31
Cost valuation
449,392 GBP2020-03-31
Amounts Owed By Related Parties
296,834 GBP2021-03-31
296,834 GBP2020-03-31
Other Debtors
2,167 GBP2021-03-31
1,037 GBP2020-03-31
Debtors
Current
299,001 GBP2021-03-31
297,871 GBP2020-03-31
Accrued Liabilities
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Other Creditors
744,421 GBP2021-03-31
755,820 GBP2020-03-31