72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2 GBP2025-03-31
10,818 GBP2024-03-31
Debtors
17,558 GBP2025-03-31
676 GBP2024-03-31
Cash at bank and in hand
5,973 GBP2025-03-31
27,966 GBP2024-03-31
Current Assets
23,531 GBP2025-03-31
28,642 GBP2024-03-31
Net Current Assets/Liabilities
20,083 GBP2025-03-31
13,244 GBP2024-03-31
Total Assets Less Current Liabilities
20,085 GBP2025-03-31
24,062 GBP2024-03-31
Net Assets/Liabilities
20,085 GBP2025-03-31
23,862 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,884 GBP2024-03-31
Computers
8,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,148 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,884 GBP2024-04-01 ~ 2025-03-31
Computers
-8,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-30,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,353 GBP2024-03-31
Computers
-2 GBP2025-03-31
6,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2 GBP2025-03-31
19,330 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,281 GBP2024-04-01 ~ 2025-03-31
Computers
1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,634 GBP2024-04-01 ~ 2025-03-31
Computers
-8,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2 GBP2025-03-31
1,287 GBP2024-03-31
Motor vehicles
9,531 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
738 GBP2025-03-31
Other Debtors
Amounts falling due within one year
622 GBP2025-03-31
Debtors
Amounts falling due within one year
1,360 GBP2025-03-31
Other Debtors
Amounts falling due after one year
16,198 GBP2025-03-31
676 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,995 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,954 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,821 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,448 GBP2025-03-31
1,628 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31