74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,770 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,171 GBP2018-12-31
7,228 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,943 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,599 GBP2018-12-31
8,542 GBP2017-12-31
Intangible Assets
89,496 GBP2018-12-31
72,581 GBP2017-12-31
Property, Plant & Equipment
4,599 GBP2018-12-31
8,542 GBP2017-12-31
Fixed Assets
94,095 GBP2018-12-31
81,123 GBP2017-12-31
Debtors
28 GBP2018-12-31
1,901 GBP2017-12-31
Cash at bank and in hand
15,921 GBP2018-12-31
15,239 GBP2017-12-31
Current Assets
15,949 GBP2018-12-31
17,140 GBP2017-12-31
Creditors
Amounts falling due within one year
170,703 GBP2018-12-31
152,096 GBP2017-12-31
Net Current Assets/Liabilities
154,754 GBP2018-12-31
134,956 GBP2017-12-31
Total Assets Less Current Liabilities
-60,659 GBP2018-12-31
-53,833 GBP2017-12-31
Net Assets/Liabilities
-60,659 GBP2018-12-31
-53,833 GBP2017-12-31
Equity
Called up share capital
1,004 GBP2018-12-31
1,004 GBP2017-12-31
Retained earnings (accumulated losses)
-61,663 GBP2018-12-31
-54,837 GBP2017-12-31
Equity
-60,659 GBP2018-12-31
-53,833 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
28,648 GBP2018-12-31
28,648 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
81,426 GBP2018-12-31
55,454 GBP2017-12-31
Intangible Assets - Gross Cost
110,074 GBP2018-12-31
84,102 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,292 GBP2018-12-31
7,427 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
10,286 GBP2018-12-31
4,094 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,578 GBP2018-12-31
11,521 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,865 GBP2018-01-01 ~ 2018-12-31
Patents/Trademarks/Licences/Concessions
6,192 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,057 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
18,356 GBP2018-12-31
21,221 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
71,140 GBP2018-12-31
51,360 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
15,770 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,171 GBP2018-12-31
7,228 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,943 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
1,737 GBP2017-12-31
Other Debtors
28 GBP2018-12-31
164 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,054 GBP2018-12-31
20,700 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,525 GBP2018-12-31
3,025 GBP2017-12-31
Amounts owed to directors
Amounts falling due within one year
459 GBP2018-12-31
459 GBP2017-12-31
Other Creditors
Amounts falling due within one year
146,665 GBP2018-12-31
127,912 GBP2017-12-31