28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Distribution Costs
-80,500 GBP2023-04-01 ~ 2024-03-31
-83,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-62,125 GBP2023-04-01 ~ 2024-03-31
-60,109 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-142,625 GBP2023-04-01 ~ 2024-03-31
-143,109 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-122,625 GBP2023-04-01 ~ 2024-03-31
-123,109 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
663,848 GBP2024-03-31
671,612 GBP2023-03-31
Fixed Assets
663,848 GBP2024-03-31
671,612 GBP2023-03-31
Debtors
Current
123,899 GBP2024-03-31
30,420 GBP2023-03-31
Cash at bank and in hand
351 GBP2024-03-31
91 GBP2023-03-31
Current Assets
124,250 GBP2024-03-31
30,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-232,877 GBP2024-03-31
-108,877 GBP2023-03-31
Net Current Assets/Liabilities
-108,627 GBP2024-03-31
-78,366 GBP2023-03-31
Total Assets Less Current Liabilities
555,221 GBP2024-03-31
593,246 GBP2023-03-31
Net Assets/Liabilities
555,221 GBP2024-03-31
593,246 GBP2023-03-31
Equity
Called up share capital
176 GBP2024-03-31
173 GBP2023-03-31
164 GBP2022-04-01
Share premium
2,284,414 GBP2024-03-31
2,199,817 GBP2023-03-31
1,929,826 GBP2022-04-01
Retained earnings (accumulated losses)
-1,729,369 GBP2024-03-31
-1,606,744 GBP2023-03-31
-1,483,635 GBP2022-04-01
Equity
555,221 GBP2024-03-31
593,246 GBP2023-03-31
446,355 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-122,625 GBP2023-04-01 ~ 2024-03-31
-123,109 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-04-01 ~ 2024-03-31
9 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
84,600 GBP2023-04-01 ~ 2024-03-31
270,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
843,328 GBP2024-03-31
793,092 GBP2023-03-31
Development expenditure
514,358 GBP2024-03-31
514,358 GBP2023-03-31
Intangible Assets - Gross Cost
1,357,686 GBP2024-03-31
1,307,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
189,480 GBP2024-03-31
141,480 GBP2023-03-31
Development expenditure
504,358 GBP2024-03-31
494,358 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
693,838 GBP2024-03-31
635,838 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
58,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
653,848 GBP2024-03-31
651,612 GBP2023-03-31
Development expenditure
10,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Debtors
Current
123,899 GBP2024-03-31
30,420 GBP2023-03-31
Cash and Cash Equivalents
351 GBP2024-03-31
91 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,600 GBP2024-03-31
19,100 GBP2023-03-31
Other Creditors
Current
5,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
209,277 GBP2024-03-31
89,777 GBP2023-03-31
Creditors
Current
232,877 GBP2024-03-31
108,877 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,615 shares2024-03-31
17,333 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31