72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2,247 GBP2025-03-31
1,404 GBP2024-03-31
Debtors
Current
221,343 GBP2025-03-31
341,675 GBP2024-03-31
Cash at bank and in hand
60,162 GBP2025-03-31
126,080 GBP2024-03-31
Net Assets/Liabilities
155,629 GBP2025-03-31
168,473 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
155,625 GBP2025-03-31
168,469 GBP2024-03-31
Equity
155,629 GBP2025-03-31
168,473 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,422 GBP2025-03-31
5,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,422 GBP2025-03-31
5,252 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,175 GBP2025-03-31
3,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,175 GBP2025-03-31
3,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,861 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
220,220 GBP2025-03-31
340,412 GBP2024-03-31
Prepayments/Accrued Income
Current
1,123 GBP2025-03-31
1,106 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-03-31
157 GBP2024-03-31
Trade Creditors/Trade Payables
Current
379 GBP2025-03-31
41 GBP2024-03-31
Amounts owed to directors
Current
3,744 GBP2025-03-31
2,496 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
119,715 GBP2025-03-31
295,832 GBP2024-03-31
Other Creditors
Current
2,454 GBP2025-03-31
2,317 GBP2024-03-31