72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,363 GBP2025-03-31
9,555 GBP2024-03-31
Fixed Assets - Investments
1,994,656 GBP2025-03-31
1,959,656 GBP2024-03-31
Fixed Assets
2,002,019 GBP2025-03-31
1,969,211 GBP2024-03-31
Total Inventories
4,323 GBP2025-03-31
24,981 GBP2024-03-31
Debtors
314,205 GBP2025-03-31
422,129 GBP2024-03-31
Cash at bank and in hand
730,476 GBP2025-03-31
621,738 GBP2024-03-31
Current Assets
1,049,004 GBP2025-03-31
1,068,848 GBP2024-03-31
Creditors
Current
214,265 GBP2025-03-31
329,303 GBP2024-03-31
Net Current Assets/Liabilities
834,739 GBP2025-03-31
739,545 GBP2024-03-31
Total Assets Less Current Liabilities
2,836,758 GBP2025-03-31
2,708,756 GBP2024-03-31
Net Assets/Liabilities
2,835,439 GBP2025-03-31
2,706,984 GBP2024-03-31
Equity
Called up share capital
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,585,439 GBP2025-03-31
2,456,984 GBP2024-03-31
Equity
2,835,439 GBP2025-03-31
2,706,984 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,034 GBP2024-03-31
Furniture and fittings
122,788 GBP2024-03-31
Computers
25,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,034 GBP2025-03-31
17,034 GBP2024-03-31
Furniture and fittings
116,234 GBP2025-03-31
115,505 GBP2024-03-31
Computers
24,200 GBP2025-03-31
22,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,468 GBP2025-03-31
155,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2024-04-01 ~ 2025-03-31
Computers
1,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,554 GBP2025-03-31
7,283 GBP2024-03-31
Computers
809 GBP2025-03-31
2,272 GBP2024-03-31
Other Investments Other Than Loans
818 GBP2025-03-31
818 GBP2024-03-31
Amounts invested in assets
1,994,656 GBP2025-03-31
1,959,656 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
818 GBP2024-03-31
Merchandise
4,323 GBP2025-03-31
21,381 GBP2024-03-31
Value of work in progress
3,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
166,767 GBP2025-03-31
195,607 GBP2024-03-31
Other Debtors
Current
756 GBP2024-03-31
Prepayments
Current
112,438 GBP2025-03-31
150,064 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
279,205 GBP2025-03-31
Current, Amounts falling due within one year
422,129 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,683 GBP2025-03-31
103,475 GBP2024-03-31
Corporation Tax Payable
Current
663 GBP2025-03-31
Other Taxation & Social Security Payable
Current
39,788 GBP2025-03-31
52,821 GBP2024-03-31
Other Creditors
Current
296 GBP2025-03-31
2,506 GBP2024-03-31
Accrued Liabilities
Current
144,804 GBP2025-03-31
168,645 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2025-03-31
Between one and five year
14,000 GBP2025-03-31
All periods
28,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-03-31
ADVANCED EXPERT SYSTEMS LIMITED
InfoPALMSOLE LIMITED - 1989-03-16
Registered number 02341404Woburn House, Vernon Gate, Derby DE1 1UL
PRIVATE LIMITED COMPANY incorporated on 1989-01-31 (37 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0ADVANCED EXPERT SYSTEMS LIMITED
SRegistered number 02341404
Woburn House, Vernon Gate, Derby, England, DE1 1UL
Limited in Companies House, England
CIF 1 CIF 2 CIF 3 ADVANCED EXPERT SYSTEMS LIMITED
SRegistered number 02341404
Woburn House, Vernon Gate, Derby, England, DE1 1UL
Limited in Companies House, England
CIF 4