72190 - Other Research And Experimental Development On Natural Sciences And Engineering
82990 - Other Business Support Service 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
19,833 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,289 GBP2019-12-31
1,322 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,967 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
14,544 GBP2019-12-31
18,511 GBP2018-12-31
Intangible Assets
17,049 GBP2019-12-31
5,326 GBP2018-12-31
Property, Plant & Equipment
14,544 GBP2019-12-31
18,511 GBP2018-12-31
Fixed Assets
31,593 GBP2019-12-31
23,837 GBP2018-12-31
Debtors
33,839 GBP2019-12-31
80,900 GBP2018-12-31
Cash at bank and in hand
11,172 GBP2019-12-31
37,061 GBP2018-12-31
Current Assets
45,011 GBP2019-12-31
117,961 GBP2018-12-31
Creditors
Amounts falling due within one year
5,905 GBP2019-12-31
93,686 GBP2018-12-31
Net Current Assets/Liabilities
39,106 GBP2019-12-31
24,275 GBP2018-12-31
Total Assets Less Current Liabilities
70,699 GBP2019-12-31
48,112 GBP2018-12-31
Creditors
Amounts falling due after one year
40,000 GBP2019-12-31
40,000 GBP2018-12-31
Net Assets/Liabilities
26,187 GBP2019-12-31
6,282 GBP2018-12-31
Equity
Called up share capital
111 GBP2019-12-31
111 GBP2018-12-31
Retained earnings (accumulated losses)
26,076 GBP2019-12-31
6,171 GBP2018-12-31
Equity
26,187 GBP2019-12-31
6,282 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-01-01 ~ 2019-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,546 GBP2019-12-31
5,546 GBP2018-12-31
Intangible Assets - Gross Cost
17,546 GBP2019-12-31
5,546 GBP2018-12-31
Development expenditure
12,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
497 GBP2019-12-31
220 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
497 GBP2019-12-31
220 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
277 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
277 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Development expenditure
12,000 GBP2019-12-31
Patents/Trademarks/Licences/Concessions
5,049 GBP2019-12-31
5,326 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,833 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,289 GBP2019-12-31
1,322 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,967 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
54,680 GBP2018-12-31
Other Debtors
33,839 GBP2019-12-31
26,220 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,367 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
1,597 GBP2019-12-31
Other Creditors
Amounts falling due within one year
4,308 GBP2019-12-31
88,319 GBP2018-12-31
Amounts falling due after one year
40,000 GBP2019-12-31
40,000 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.10 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111 shares2019-12-31
1,111 shares2018-12-31