72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,681,569 GBP2022-03-31
3,845,142 GBP2021-03-31
Property, Plant & Equipment
1,308 GBP2022-03-31
2,778 GBP2021-03-31
Fixed Assets
3,682,877 GBP2022-03-31
3,847,920 GBP2021-03-31
Debtors
5,309 GBP2022-03-31
19,014 GBP2021-03-31
Cash at bank and in hand
7,618 GBP2022-03-31
90,576 GBP2021-03-31
Current Assets
12,927 GBP2022-03-31
109,590 GBP2021-03-31
Net Current Assets/Liabilities
-75,646 GBP2022-03-31
3,089 GBP2021-03-31
Total Assets Less Current Liabilities
3,607,231 GBP2022-03-31
3,851,009 GBP2021-03-31
Creditors
Non-current
-558,753 GBP2022-03-31
-563,343 GBP2021-03-31
Net Assets/Liabilities
3,048,478 GBP2022-03-31
3,287,666 GBP2021-03-31
Equity
Called up share capital
482 GBP2022-03-31
482 GBP2021-03-31
482 GBP2020-03-31
Share premium
2,690,789 GBP2022-03-31
2,690,789 GBP2021-03-31
2,690,789 GBP2020-03-31
Revaluation reserve
3,085,500 GBP2022-03-31
3,267,000 GBP2021-03-31
3,448,500 GBP2020-03-31
Retained earnings (accumulated losses)
-2,728,293 GBP2022-03-31
-2,670,605 GBP2021-03-31
-2,501,055 GBP2020-03-31
Equity
3,048,478 GBP2022-03-31
3,287,666 GBP2021-03-31
3,638,716 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-239,188 GBP2021-04-01 ~ 2022-03-31
-351,050 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-239,188 GBP2021-04-01 ~ 2022-03-31
-351,050 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,320,295 GBP2022-03-31
4,269,068 GBP2021-03-31
Intangible Assets - Gross Cost
4,324,695 GBP2022-03-31
4,273,468 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
638,726 GBP2022-03-31
423,926 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
643,126 GBP2022-03-31
428,326 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214,800 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
214,800 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
3,681,569 GBP2022-03-31
3,845,142 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
12,418 GBP2022-03-31
12,246 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,110 GBP2022-03-31
9,469 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,641 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
1,308 GBP2022-03-31
2,778 GBP2021-03-31
Other Debtors
Amounts falling due within one year
5,309 GBP2022-03-31
19,014 GBP2021-03-31
Trade Creditors/Trade Payables
Current
22,080 GBP2022-03-31
1,027 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,646 GBP2022-03-31
4,589 GBP2021-03-31
Other Creditors
Current
62,847 GBP2022-03-31
100,885 GBP2021-03-31
Non-current
558,753 GBP2022-03-31
563,343 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,580 GBP2021-03-31