72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
75 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment
41,445 GBP2025-03-31
23,224 GBP2024-03-31
Fixed Assets
41,520 GBP2025-03-31
23,324 GBP2024-03-31
Debtors
Current
34,745 GBP2025-03-31
45,577 GBP2024-03-31
Cash at bank and in hand
44,578 GBP2025-03-31
62,000 GBP2024-03-31
Current Assets
79,323 GBP2025-03-31
107,577 GBP2024-03-31
Net Current Assets/Liabilities
71,753 GBP2025-03-31
87,693 GBP2024-03-31
Net Assets/Liabilities
113,273 GBP2025-03-31
111,017 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,173 GBP2025-03-31
110,917 GBP2024-03-31
Equity
113,273 GBP2025-03-31
111,017 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,219 GBP2025-03-31
18,219 GBP2024-03-31
Intangible Assets - Gross Cost
18,219 GBP2025-03-31
18,219 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,144 GBP2025-03-31
18,119 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,144 GBP2025-03-31
18,119 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
75 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,188 GBP2025-03-31
20,961 GBP2024-03-31
Motor vehicles
46,898 GBP2025-03-31
28,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,086 GBP2025-03-31
49,851 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,916 GBP2025-03-31
13,988 GBP2024-03-31
Motor vehicles
11,725 GBP2025-03-31
12,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,641 GBP2025-03-31
26,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,928 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,272 GBP2025-03-31
6,973 GBP2024-03-31
Motor vehicles
35,173 GBP2025-03-31
16,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,813 GBP2025-03-31
Current, Amounts falling due within one year
23,389 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,745 GBP2025-03-31
Current, Amounts falling due within one year
45,577 GBP2024-03-31