72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
0 GBP2020-12-31
Dividends Paid on Shares
17,378 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
460,274 GBP2020-12-31
460,274 GBP2019-12-31
Fixed Assets
460,274 GBP2020-12-31
477,652 GBP2019-12-31
Debtors
86,440 GBP2020-12-31
64,393 GBP2019-12-31
Cash at bank and in hand
8,736 GBP2020-12-31
24,128 GBP2019-12-31
Current Assets
95,176 GBP2020-12-31
88,521 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-4,830 GBP2020-12-31
-13,181 GBP2019-12-31
Net Current Assets/Liabilities
90,346 GBP2020-12-31
75,340 GBP2019-12-31
Total Assets Less Current Liabilities
550,620 GBP2020-12-31
552,992 GBP2019-12-31
Net Assets/Liabilities
550,620 GBP2020-12-31
550,038 GBP2019-12-31
Equity
Called up share capital
13,287 GBP2020-12-31
13,287 GBP2019-12-31
13,253 GBP2018-12-31
Share premium
523,982 GBP2020-12-31
523,982 GBP2019-12-31
518,335 GBP2018-12-31
Retained earnings (accumulated losses)
13,351 GBP2020-12-31
12,769 GBP2019-12-31
11,548 GBP2018-12-31
Equity
550,620 GBP2020-12-31
550,038 GBP2019-12-31
543,136 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
582 GBP2020-01-01 ~ 2020-12-31
1,221 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
582 GBP2020-01-01 ~ 2020-12-31
1,221 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
34 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
5,681 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
86,901 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,901 GBP2020-12-31
69,523 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,378 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
0 GBP2020-12-31
17,378 GBP2019-12-31
Other Investments Other Than Loans
460,274 GBP2020-12-31
460,274 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
85,445 GBP2020-12-31
62,461 GBP2019-12-31
Other Debtors
Amounts falling due within one year
995 GBP2020-12-31
1,932 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
86,440 GBP2020-12-31
64,393 GBP2019-12-31
Corporation Tax Payable
Current
3,520 GBP2020-12-31
7,551 GBP2019-12-31
Other Creditors
Current
1,310 GBP2020-12-31
5,630 GBP2019-12-31
Creditors
Current
4,830 GBP2020-12-31
13,181 GBP2019-12-31