72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
10,779 GBP2017-03-31
8,187 GBP2016-03-31
Property, Plant & Equipment
196,873 GBP2017-03-31
303,395 GBP2016-03-31
Fixed Assets - Investments
21,308 GBP2017-03-31
21,308 GBP2016-03-31
Debtors
Current
730,142 GBP2017-03-31
360,542 GBP2016-03-31
Cash at bank and in hand
76,462 GBP2017-03-31
55,157 GBP2016-03-31
Equity
Called up share capital
58,006 GBP2017-03-31
39,423 GBP2016-03-31
Share premium
1,669,472 GBP2017-03-31
1,546,760 GBP2016-03-31
Other miscellaneous reserve
68,083 GBP2017-03-31
Retained earnings (accumulated losses)
-1,172,920 GBP2017-03-31
-1,073,858 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
18,984 GBP2017-03-31
12,595 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,205 GBP2017-03-31
4,408 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,797 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
10,779 GBP2017-03-31
8,187 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
277,012 GBP2017-03-31
277,012 GBP2016-03-31
Plant and equipment
117,975 GBP2017-03-31
119,550 GBP2016-03-31
Furniture and fittings
7,044 GBP2017-03-31
7,044 GBP2016-03-31
Computers
17,155 GBP2017-03-31
14,231 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
419,186 GBP2017-03-31
417,837 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,025 GBP2016-04-01 ~ 2017-03-31
Computers
-1,167 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-6,192 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
139,278 GBP2017-03-31
70,025 GBP2016-03-31
Plant and equipment
71,048 GBP2017-03-31
38,016 GBP2016-03-31
Furniture and fittings
2,617 GBP2017-03-31
1,209 GBP2016-03-31
Computers
9,370 GBP2017-03-31
5,192 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,313 GBP2017-03-31
114,442 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
69,253 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
38,057 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
1,408 GBP2016-04-01 ~ 2017-03-31
Computers
5,345 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,063 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,025 GBP2016-04-01 ~ 2017-03-31
Computers
-1,167 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,192 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
137,734 GBP2017-03-31
206,987 GBP2016-03-31
Plant and equipment
46,927 GBP2017-03-31
81,534 GBP2016-03-31
Furniture and fittings
4,427 GBP2017-03-31
5,835 GBP2016-03-31
Computers
7,785 GBP2017-03-31
9,039 GBP2016-03-31
Amount of corporation tax that is recoverable
302,300 GBP2017-03-31
137,793 GBP2016-03-31
Other Debtors
Current
64,489 GBP2017-03-31
28,136 GBP2016-03-31
Prepayments/Accrued Income
Current
60,319 GBP2017-03-31
Trade Creditors/Trade Payables
Current
131,684 GBP2017-03-31
129,767 GBP2016-03-31
Other Creditors
Current
99,122 GBP2017-03-31
106,497 GBP2016-03-31
Creditors
Current
412,923 GBP2017-03-31
236,264 GBP2016-03-31