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.
Par Value of Share
Class 1 ordinary share
0 GBP2015-03-01 ~ 2016-02-29
Class 2 ordinary share
0 GBP2015-03-01 ~ 2016-02-29
Class 3 ordinary share
0 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets
199,360 GBP2016-02-29
125,636 GBP2015-02-28
Debtors
895,904 GBP2016-02-29
610,153 GBP2015-02-28
Cash at bank and in hand
2,566,779 GBP2016-02-29
305,244 GBP2015-02-28
Current Assets
3,462,683 GBP2016-02-29
915,397 GBP2015-02-28
Current liabilities
427,441 GBP2016-02-29
261,686 GBP2015-02-28
Net Current Assets/Liabilities
3,035,242 GBP2016-02-29
653,711 GBP2015-02-28
Total Assets Less Current Liabilities
3,234,602 GBP2016-02-29
779,347 GBP2015-02-28
Non-current liabilities
20,419 GBP2016-02-29
Net assets/liabilities including pension asset/liability
3,214,183 GBP2016-02-29
779,347 GBP2015-02-28
Called-up share capital
18,267 GBP2016-02-29
17,894 GBP2015-02-28
Share premium account
13,463,344 GBP2016-02-29
7,937,525 GBP2015-02-28
Retained earnings
-10,267,428 GBP2016-02-29
-7,176,072 GBP2015-02-28
Shareholder's fund
3,214,183 GBP2016-02-29
779,347 GBP2015-02-28
Cost/valuation of tangible fixed assets
490,280 GBP2016-02-29
323,711 GBP2015-02-28
Tangible fixed assets - Disposals
-10,799 GBP2015-03-01 ~ 2016-02-29
Depreciation of tangible fixed assets
290,920 GBP2016-02-29
198,075 GBP2015-02-28
Depreciation expense of tangible fixed assets in the period
103,515 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-10,670 GBP2015-03-01 ~ 2016-02-29
Number of shares allotted
Class 1 ordinary share
92,253 shares2016-02-29
Paid-up share capital
Class 1 ordinary share
923 GBP2016-02-29
767 GBP2015-02-28
Number of shares allotted
Class 2 ordinary share
51,393 shares2016-02-29
Paid-up share capital
Class 2 ordinary share
514 GBP2016-02-29
297 GBP2015-02-28
Number of shares allotted
Class 3 ordinary share
1,683,000 shares2016-02-29
Paid-up share capital
Class 3 ordinary share
16,830 GBP2016-02-29
16,830 GBP2015-02-28