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.
Property, Plant & Equipment
755 GBP2017-03-31
Debtors
3,290 GBP2018-03-31
24,153 GBP2017-03-31
Cash at bank and in hand
8,198 GBP2018-03-31
18,924 GBP2017-03-31
Current Assets
11,488 GBP2018-03-31
43,077 GBP2017-03-31
Net Current Assets/Liabilities
11,488 GBP2018-03-31
24,649 GBP2017-03-31
Net Assets/Liabilities
11,488 GBP2018-03-31
25,404 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
10,488 GBP2018-03-31
24,404 GBP2017-03-31
Equity
11,488 GBP2018-03-31
25,404 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
799 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
799 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-799 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-799 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-44 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
755 GBP2017-03-31
Trade Debtors/Trade Receivables
18,173 GBP2017-03-31
Prepayments
286 GBP2017-03-31
Amount of corporation tax that is recoverable
3,290 GBP2018-03-31
Amounts owed by directors
42 GBP2017-03-31
Debtors
Current
3,290 GBP2018-03-31
24,153 GBP2017-03-31
Trade Creditors/Trade Payables
5,094 GBP2017-03-31
Taxation/Social Security Payable
10,758 GBP2017-03-31
Corporation Tax Payable
2,576 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
1,000 shares2017-03-31
Director Remuneration
47,850 GBP2017-04-01 ~ 2018-03-31
39,200 GBP2016-04-01 ~ 2017-03-31