72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Intangible Assets
3,408 GBP2021-03-31
6,498 GBP2020-03-31
Fixed Assets - Investments
5,351 GBP2021-03-31
5,351 GBP2020-03-31
Fixed Assets
8,759 GBP2021-03-31
11,849 GBP2020-03-31
Debtors
Current
15,139 GBP2021-03-31
14,934 GBP2020-03-31
Cash at bank and in hand
10,593 GBP2021-03-31
11,831 GBP2020-03-31
Current Assets
25,732 GBP2021-03-31
26,765 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-215,287 GBP2021-03-31
-214,189 GBP2020-03-31
Net Current Assets/Liabilities
-189,555 GBP2021-03-31
-187,424 GBP2020-03-31
Net Assets/Liabilities
-180,796 GBP2021-03-31
-175,575 GBP2020-03-31
Equity
Called up share capital
203 GBP2021-03-31
203 GBP2020-03-31
Share premium
29,947 GBP2021-03-31
29,947 GBP2020-03-31
Capital redemption reserve
50 GBP2021-03-31
50 GBP2020-03-31
Retained earnings (accumulated losses)
-210,996 GBP2021-03-31
-205,775 GBP2020-03-31
Equity
-180,796 GBP2021-03-31
-175,575 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-04-01 ~ 2021-03-31
Office equipment
332020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
60,226 GBP2021-03-31
60,226 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
56,818 GBP2021-03-31
53,728 GBP2020-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,408 GBP2021-03-31
6,498 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,080 GBP2021-03-31
1,080 GBP2020-03-31
Office equipment
26,248 GBP2021-03-31
26,248 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,328 GBP2021-03-31
27,328 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,080 GBP2020-03-31
Office equipment
26,248 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,328 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,080 GBP2021-03-31
Office equipment
26,248 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,328 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
11,730 GBP2021-03-31
11,730 GBP2020-03-31
Other Debtors
Current
2,319 GBP2021-03-31
2,114 GBP2020-03-31
Prepayments/Accrued Income
Current
336 GBP2021-03-31
336 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
754 GBP2021-03-31
754 GBP2020-03-31
Other Remaining Borrowings
Current
52,321 GBP2021-03-31
52,321 GBP2020-03-31
Trade Creditors/Trade Payables
Current
156,013 GBP2021-03-31
155,119 GBP2020-03-31
Other Creditors
Current
5,703 GBP2021-03-31
5,703 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2021-03-31
1,046 GBP2020-03-31
Creditors
Current
215,287 GBP2021-03-31
214,189 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
203 shares2021-03-31
203 shares2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31