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.
Average Number of Employees
02020-04-01 ~ 2021-08-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-08-31
Property, Plant & Equipment
7,672 GBP2020-03-31
Debtors
493 GBP2021-08-31
16,829 GBP2020-03-31
Cash at bank and in hand
6,351 GBP2020-03-31
Current Assets
493 GBP2021-08-31
23,180 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-08-31
21,954 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-08-31
29,626 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
29,526 GBP2020-03-31
Equity
100 GBP2021-08-31
29,626 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,010 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,010 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,338 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,174 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24,512 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
7,672 GBP2020-03-31
Other Debtors
Current
493 GBP2021-08-31
Debtors - Deferred Tax Asset
Current
16,829 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
493 GBP2021-08-31
16,829 GBP2020-03-31
Trade Creditors/Trade Payables
Current
20 GBP2021-08-31
20 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
373 GBP2021-08-31
373 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-16,829 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
10,928 GBP2020-04-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,454 GBP2020-04-01 ~ 2021-08-31