72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
92,575 GBP2020-09-30
Property, Plant & Equipment
30,577 GBP2020-09-30
Fixed Assets
123,152 GBP2020-09-30
Debtors
6,119 GBP2021-09-30
10,757 GBP2020-09-30
Cash at bank and in hand
6,592 GBP2021-09-30
45,061 GBP2020-09-30
Current Assets
12,711 GBP2021-09-30
55,818 GBP2020-09-30
Net Current Assets/Liabilities
11,159 GBP2021-09-30
66,419 GBP2020-09-30
Total Assets Less Current Liabilities
11,159 GBP2021-09-30
189,571 GBP2020-09-30
Equity
Called up share capital
120 GBP2021-09-30
120 GBP2020-09-30
Share premium
999,980 GBP2021-09-30
999,980 GBP2020-09-30
Retained earnings (accumulated losses)
-988,941 GBP2021-09-30
-810,529 GBP2020-09-30
Equity
11,159 GBP2021-09-30
189,571 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-09-30
42019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
104,733 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,158 GBP2020-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
92,575 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,331 GBP2020-09-30
Computers
36,016 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
88,347 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-109,979 GBP2020-10-01 ~ 2021-09-30
Computers
-36,016 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-145,995 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,626 GBP2020-09-30
Computers
26,144 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,770 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,626 GBP2020-10-01 ~ 2021-09-30
Computers
-26,144 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,770 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
20,705 GBP2020-09-30
Computers
9,872 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
6,119 GBP2021-09-30
10,757 GBP2020-09-30
Trade Creditors/Trade Payables
Current
-742 GBP2021-09-30
-675 GBP2020-09-30
Other Taxation & Social Security Payable
Current
-11,222 GBP2020-09-30
Other Creditors
Current
2,294 GBP2021-09-30
1,296 GBP2020-09-30