72190 - Other Research And Experimental Development On Natural Sciences And Engineering
96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2021-09-30
293 GBP2020-12-31
Property, Plant & Equipment
1,033 GBP2021-09-30
795 GBP2020-12-31
Fixed Assets
1,033 GBP2021-09-30
1,088 GBP2020-12-31
Debtors
899 GBP2021-09-30
1,781 GBP2020-12-31
Cash at bank and in hand
3,010 GBP2021-09-30
4,685 GBP2020-12-31
Current Assets
3,909 GBP2021-09-30
6,466 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-6,760 GBP2021-09-30
Net Current Assets/Liabilities
-2,851 GBP2021-09-30
-518 GBP2020-12-31
Total Assets Less Current Liabilities
-1,818 GBP2021-09-30
570 GBP2020-12-31
Net Assets/Liabilities
-1,818 GBP2021-09-30
419 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1,819 GBP2021-09-30
418 GBP2020-12-31
Equity
-1,818 GBP2021-09-30
419 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-09-30
02020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,144 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,144 GBP2021-09-30
10,851 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
293 GBP2021-01-01 ~ 2021-09-30
Intangible Assets
Other than goodwill
0 GBP2021-09-30
293 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,478 GBP2021-09-30
2,318 GBP2020-12-31
Computers
901 GBP2021-09-30
627 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,379 GBP2021-09-30
2,945 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,696 GBP2021-09-30
1,558 GBP2020-12-31
Computers
650 GBP2021-09-30
592 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346 GBP2021-09-30
2,150 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2021-01-01 ~ 2021-09-30
Computers
58 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
782 GBP2021-09-30
760 GBP2020-12-31
Computers
251 GBP2021-09-30
35 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
1,120 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
496 GBP2021-09-30
581 GBP2020-12-31
Other Debtors
Amounts falling due within one year
403 GBP2021-09-30
80 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
899 GBP2021-09-30
Amounts falling due within one year, Current
1,781 GBP2020-12-31
Other Creditors
Current
6,760 GBP2021-09-30
6,984 GBP2020-12-31