74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Other
316,475 GBP2019-03-31
321,662 GBP2018-03-31
Property, Plant & Equipment
9,801 GBP2019-03-31
148,733 GBP2018-03-31
Fixed Assets
326,276 GBP2019-03-31
470,395 GBP2018-03-31
Debtors
213,740 GBP2019-03-31
478,657 GBP2018-03-31
Cash at bank and in hand
93,822 GBP2019-03-31
51,740 GBP2018-03-31
Current Assets
307,562 GBP2019-03-31
530,397 GBP2018-03-31
Net Current Assets/Liabilities
-8,082,628 GBP2019-03-31
-7,422,117 GBP2018-03-31
Total Assets Less Current Liabilities
-7,756,352 GBP2019-03-31
-6,951,722 GBP2018-03-31
Equity
Called up share capital
32 GBP2019-03-31
32 GBP2018-03-31
Capital redemption reserve
101,781 GBP2019-03-31
101,781 GBP2018-03-31
Retained earnings (accumulated losses)
-7,858,165 GBP2019-03-31
-7,053,535 GBP2018-03-31
Equity
-7,756,352 GBP2019-03-31
-6,951,722 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,513 GBP2018-03-31
Other
31,711 GBP2019-03-31
55,403 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
31,711 GBP2019-03-31
238,916 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-215,088 GBP2018-04-01 ~ 2019-03-31
Other
-23,692 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-238,780 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,858 GBP2018-03-31
Other
21,910 GBP2019-03-31
15,326 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,910 GBP2019-03-31
90,184 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,052 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,052 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-74,858 GBP2018-04-01 ~ 2019-03-31
Other
-2,468 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,326 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
9,801 GBP2019-03-31
40,077 GBP2018-03-31
Land and buildings
108,656 GBP2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
613,776 GBP2019-03-31
557,585 GBP2018-03-31
Development expenditure
1,999,018 GBP2019-03-31
1,999,018 GBP2018-03-31
Intangible Assets - Gross Cost
2,612,794 GBP2019-03-31
2,556,603 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
297,301 GBP2019-03-31
235,923 GBP2018-03-31
Development expenditure
1,999,018 GBP2019-03-31
1,999,018 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,296,319 GBP2019-03-31
2,234,941 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
61,378 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,378 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
316,475 GBP2019-03-31
321,662 GBP2018-03-31
Intangible Assets
316,475 GBP2019-03-31
321,662 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,862 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
83,353 GBP2019-03-31
403,810 GBP2018-03-31
Debtors
Current
213,740 GBP2019-03-31
478,657 GBP2018-03-31
Trade Creditors/Trade Payables
Current
52,065 GBP2019-03-31
134,507 GBP2018-03-31
Amounts owed to group undertakings
Current
8,174,830 GBP2019-03-31
7,763,372 GBP2018-03-31
Other Taxation & Social Security Payable
3,416 GBP2019-03-31
15,944 GBP2018-03-31
Other Creditors
Current
159,879 GBP2019-03-31
38,691 GBP2018-03-31