Property, Plant & Equipment
399 GBP2021-03-31
469 GBP2020-03-31
Debtors
284 GBP2021-03-31
2,674 GBP2020-03-31
Cash at bank and in hand
103 GBP2021-03-31
4,153 GBP2020-03-31
Current Assets
387 GBP2021-03-31
6,827 GBP2020-03-31
Net Current Assets/Liabilities
-1,455 GBP2021-03-31
5,584 GBP2020-03-31
Total Assets Less Current Liabilities
-1,056 GBP2021-03-31
6,053 GBP2020-03-31
Net Assets/Liabilities
-1,056 GBP2021-03-31
6,044 GBP2020-03-31
Equity
Called up share capital
400 GBP2021-03-31
400 GBP2020-03-31
Retained earnings (accumulated losses)
-1,456 GBP2021-03-31
5,644 GBP2020-03-31
Equity
-1,056 GBP2021-03-31
6,044 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,078,448 GBP2021-03-31
1,078,448 GBP2020-03-31
Intangible Assets - Gross Cost
1,078,448 GBP2021-03-31
1,078,448 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,078,448 GBP2021-03-31
1,078,448 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,078,448 GBP2021-03-31
1,078,448 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
989 GBP2021-03-31
989 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,752 GBP2021-03-31
6,752 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
775 GBP2021-03-31
738 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,353 GBP2021-03-31
6,283 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
214 GBP2021-03-31
251 GBP2020-03-31
Trade Debtors/Trade Receivables
2,674 GBP2020-03-31
Other Debtors
284 GBP2021-03-31
Debtors
Current
284 GBP2021-03-31
2,674 GBP2020-03-31
Taxation/Social Security Payable
16 GBP2020-03-31
Accrued Liabilities
832 GBP2021-03-31
767 GBP2020-03-31
Other Creditors
1,010 GBP2021-03-31
460 GBP2020-03-31