72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2,040 GBP2024-03-31
Fixed Assets - Investments
63,000 GBP2025-03-31
63,000 GBP2024-03-31
Fixed Assets
63,000 GBP2025-03-31
65,040 GBP2024-03-31
Debtors
42,762 GBP2025-03-31
115,795 GBP2024-03-31
Current assets - Investments
613,731 GBP2025-03-31
591,618 GBP2024-03-31
Cash at bank and in hand
9,126 GBP2025-03-31
35,218 GBP2024-03-31
Current Assets
665,619 GBP2025-03-31
742,631 GBP2024-03-31
Net Current Assets/Liabilities
657,958 GBP2025-03-31
697,182 GBP2024-03-31
Total Assets Less Current Liabilities
720,958 GBP2025-03-31
762,222 GBP2024-03-31
Net Assets/Liabilities
720,958 GBP2025-03-31
762,222 GBP2024-03-31
Equity
Called up share capital
63,001 GBP2025-03-31
63,001 GBP2024-03-31
Retained earnings (accumulated losses)
657,957 GBP2025-03-31
699,221 GBP2024-03-31
Equity
720,958 GBP2025-03-31
762,222 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,717 GBP2025-03-31
22,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,717 GBP2025-03-31
22,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,717 GBP2025-03-31
20,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,717 GBP2025-03-31
20,677 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,040 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
63,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
63,000 GBP2025-03-31
Amounts invested in assets
Non-current
63,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,003 GBP2025-03-31
25,003 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,759 GBP2025-03-31
90,792 GBP2024-03-31
Debtors
Amounts falling due within one year
42,762 GBP2025-03-31
115,795 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,388 GBP2024-03-31