72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2,040 GBP2024-03-31
725 GBP2023-03-31
Fixed Assets - Investments
63,000 GBP2024-03-31
63,000 GBP2023-03-31
Fixed Assets
65,040 GBP2024-03-31
63,725 GBP2023-03-31
Debtors
115,795 GBP2024-03-31
95,906 GBP2023-03-31
Current assets - Investments
591,618 GBP2024-03-31
499,521 GBP2023-03-31
Cash at bank and in hand
35,218 GBP2024-03-31
46,472 GBP2023-03-31
Current Assets
742,631 GBP2024-03-31
641,899 GBP2023-03-31
Net Current Assets/Liabilities
697,182 GBP2024-03-31
603,903 GBP2023-03-31
Total Assets Less Current Liabilities
762,222 GBP2024-03-31
667,628 GBP2023-03-31
Net Assets/Liabilities
762,222 GBP2024-03-31
667,628 GBP2023-03-31
Equity
Called up share capital
63,001 GBP2024-03-31
63,001 GBP2023-03-31
Retained earnings (accumulated losses)
699,221 GBP2024-03-31
604,627 GBP2023-03-31
Equity
762,222 GBP2024-03-31
667,628 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,717 GBP2024-03-31
19,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,717 GBP2024-03-31
19,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,677 GBP2024-03-31
18,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,677 GBP2024-03-31
18,772 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,040 GBP2024-03-31
725 GBP2023-03-31
Other Investments Other Than Loans
Non-current
63,000 GBP2024-03-31
Amounts invested in assets
Non-current
63,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,003 GBP2024-03-31
25,003 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,792 GBP2024-03-31
70,903 GBP2023-03-31
Debtors
Amounts falling due within one year
115,795 GBP2024-03-31
95,906 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,388 GBP2024-03-31
25,810 GBP2023-03-31