74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
383 GBP2021-03-31
999 GBP2020-03-31
Dividends Paid on Shares
999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
104 GBP2021-03-31
374 GBP2020-03-31
Fixed Assets
487 GBP2021-03-31
1,373 GBP2020-03-31
Debtors
466 GBP2021-03-31
1,102 GBP2020-03-31
Cash at bank and in hand
117 GBP2021-03-31
15,043 GBP2020-03-31
Current Assets
583 GBP2021-03-31
16,145 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-622,239 GBP2021-03-31
-564,813 GBP2020-03-31
Net Current Assets/Liabilities
-621,656 GBP2021-03-31
-548,668 GBP2020-03-31
Total Assets Less Current Liabilities
-621,169 GBP2021-03-31
-547,295 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-564,051 GBP2021-03-31
-563,442 GBP2020-03-31
Net Assets/Liabilities
-1,185,220 GBP2021-03-31
-1,110,737 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-1,186,220 GBP2021-03-31
-1,111,737 GBP2020-03-31
Equity
-1,185,220 GBP2021-03-31
-1,110,737 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
152,779 GBP2020-03-31
Intangible Assets - Gross Cost
153,779 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
152,396 GBP2021-03-31
151,780 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
153,396 GBP2021-03-31
152,780 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
616 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
616 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
383 GBP2021-03-31
999 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,924 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,820 GBP2021-03-31
17,550 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
104 GBP2021-03-31
374 GBP2020-03-31
Other Debtors
Amounts falling due within one year
466 GBP2021-03-31
1,102 GBP2020-03-31
Other Taxation & Social Security Payable
Current
56,719 GBP2021-03-31
43,065 GBP2020-03-31
Other Creditors
Current
565,520 GBP2021-03-31
521,748 GBP2020-03-31
Creditors
Current
622,239 GBP2021-03-31
564,813 GBP2020-03-31
Other Creditors
Non-current
564,051 GBP2021-03-31
563,442 GBP2020-03-31