72190 - Other Research And Experimental Development On Natural Sciences And Engineering
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
861 GBP2024-03-31
Property, Plant & Equipment
171,977 GBP2025-03-31
185,872 GBP2024-03-31
Fixed Assets
171,977 GBP2025-03-31
186,733 GBP2024-03-31
Debtors
313,965 GBP2025-03-31
266,734 GBP2024-03-31
Cash at bank and in hand
9,773 GBP2025-03-31
7,868 GBP2024-03-31
Current Assets
323,738 GBP2025-03-31
274,602 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-32,513 GBP2024-03-31
Net Current Assets/Liabilities
283,476 GBP2025-03-31
242,089 GBP2024-03-31
Total Assets Less Current Liabilities
455,453 GBP2025-03-31
428,822 GBP2024-03-31
Net Assets/Liabilities
417,049 GBP2025-03-31
395,287 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
417,048 GBP2025-03-31
395,286 GBP2024-03-31
Equity
417,049 GBP2025-03-31
395,287 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,323 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,323 GBP2025-03-31
462 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
861 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
861 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,544 GBP2024-03-31
Other
262,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
344,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,967 GBP2025-03-31
30,666 GBP2024-03-31
Other
138,868 GBP2025-03-31
128,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,835 GBP2025-03-31
158,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,301 GBP2024-04-01 ~ 2025-03-31
Other
10,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
48,577 GBP2025-03-31
51,878 GBP2024-03-31
Other
123,400 GBP2025-03-31
133,994 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,569 GBP2025-03-31
71,588 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
40,160 GBP2025-03-31
25,774 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
215,236 GBP2025-03-31
Current, Amounts falling due within one year
169,372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
313,965 GBP2025-03-31
Current, Amounts falling due within one year
266,734 GBP2024-03-31
Trade Creditors/Trade Payables
Current
999 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
26,273 GBP2025-03-31
22,367 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,593 GBP2025-03-31
8,919 GBP2024-03-31
Other Creditors
Current
2,397 GBP2025-03-31
1,227 GBP2024-03-31
Creditors
Current
40,262 GBP2025-03-31
32,513 GBP2024-03-31