72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
109,900 GBP2020-04-01 ~ 2021-03-31
126,910 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
109,900 GBP2020-04-01 ~ 2021-03-31
126,910 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-4,064 GBP2020-04-01 ~ 2021-03-31
-4,717 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
105,836 GBP2020-04-01 ~ 2021-03-31
122,193 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
105,836 GBP2020-04-01 ~ 2021-03-31
122,193 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
131,881 GBP2021-03-31
1 GBP2020-03-31
Cash at bank and in hand
1,814 GBP2021-03-31
131,850 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
133,695 GBP2021-03-31
131,851 GBP2020-03-31
Net Current Assets/Liabilities
1 GBP2021-03-31
1 GBP2020-03-31
Total Assets Less Current Liabilities
1 GBP2021-03-31
1 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
1 GBP2021-03-31
1 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
0 GBP2020-03-31
Equity
1 GBP2021-03-31
1 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
131,880 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
1 GBP2021-03-31
1 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,662 GBP2021-03-31
5,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
110,126 GBP2021-03-31
126,567 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,906 GBP2021-03-31
283 GBP2020-03-31