72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
100 GBP2024-03-31
133 GBP2023-03-31
Property, Plant & Equipment
23,224 GBP2024-03-31
27,877 GBP2023-03-31
Fixed Assets
23,324 GBP2024-03-31
28,010 GBP2023-03-31
Debtors
Current
45,577 GBP2024-03-31
17,912 GBP2023-03-31
Cash at bank and in hand
62,000 GBP2024-03-31
21,537 GBP2023-03-31
Current Assets
107,577 GBP2024-03-31
39,449 GBP2023-03-31
Net Current Assets/Liabilities
87,693 GBP2024-03-31
31,983 GBP2023-03-31
Net Assets/Liabilities
111,017 GBP2024-03-31
59,993 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,917 GBP2024-03-31
59,893 GBP2023-03-31
Equity
111,017 GBP2024-03-31
59,993 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,219 GBP2024-03-31
18,219 GBP2023-03-31
Intangible Assets - Gross Cost
18,219 GBP2024-03-31
18,219 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,119 GBP2024-03-31
18,086 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,119 GBP2024-03-31
18,086 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
33 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
100 GBP2024-03-31
133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,961 GBP2024-03-31
18,824 GBP2023-03-31
Motor vehicles
28,890 GBP2024-03-31
28,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,851 GBP2024-03-31
47,714 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,988 GBP2024-03-31
12,614 GBP2023-03-31
Motor vehicles
12,639 GBP2024-03-31
7,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,627 GBP2024-03-31
19,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,134 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,973 GBP2024-03-31
6,210 GBP2023-03-31
Motor vehicles
16,251 GBP2024-03-31
21,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,389 GBP2024-03-31
7,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,577 GBP2024-03-31
17,912 GBP2023-03-31