72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,375 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
713,976 GBP2025-03-31
730,671 GBP2024-03-31
Fixed Assets
717,351 GBP2025-03-31
730,671 GBP2024-03-31
Debtors
12,136 GBP2025-03-31
49,158 GBP2024-03-31
Cash at bank and in hand
50,901 GBP2025-03-31
71,638 GBP2024-03-31
Current Assets
63,037 GBP2025-03-31
120,796 GBP2024-03-31
Creditors
Amounts falling due within one year
-13,549 GBP2025-03-31
-27,974 GBP2024-03-31
Net Current Assets/Liabilities
49,488 GBP2025-03-31
92,822 GBP2024-03-31
Total Assets Less Current Liabilities
766,839 GBP2025-03-31
823,493 GBP2024-03-31
Creditors
Amounts falling due after one year
-597,568 GBP2025-03-31
-604,399 GBP2024-03-31
Net Assets/Liabilities
169,271 GBP2025-03-31
219,094 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
169,271 GBP2025-03-31
219,094 GBP2024-03-31
Equity
169,271 GBP2025-03-31
219,094 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
191,280 GBP2025-03-31
191,280 GBP2024-03-31
Intangible Assets - Gross Cost
194,655 GBP2025-03-31
191,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
191,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
191,280 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
883,993 GBP2025-03-31
882,705 GBP2024-03-31
Other
22,800 GBP2025-03-31
22,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
906,793 GBP2025-03-31
905,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,571 GBP2025-03-31
159,989 GBP2024-03-31
Other
18,246 GBP2025-03-31
14,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,817 GBP2025-03-31
174,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,582 GBP2024-04-01 ~ 2025-03-31
Other
3,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
709,422 GBP2025-03-31
722,716 GBP2024-03-31
Other
4,554 GBP2025-03-31
7,955 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,577 GBP2025-03-31
18,180 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,559 GBP2025-03-31
Current, Amounts falling due within one year
30,978 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,136 GBP2025-03-31
Current, Amounts falling due within one year
49,158 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,347 GBP2025-03-31
16,224 GBP2024-03-31
Other Taxation & Social Security Payable
Current
263 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
11,939 GBP2025-03-31
11,750 GBP2024-03-31
Creditors
Current
13,549 GBP2025-03-31
27,974 GBP2024-03-31
Other Creditors
Non-current
597,568 GBP2025-03-31
604,399 GBP2024-03-31