72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
325 GBP2025-03-31
488 GBP2024-03-31
Debtors
5,159 GBP2025-03-31
7,923 GBP2024-03-31
Cash at bank and in hand
26,605 GBP2025-03-31
15,801 GBP2024-03-31
Current Assets
31,764 GBP2025-03-31
23,724 GBP2024-03-31
Creditors
Current
7,993 GBP2025-03-31
8,916 GBP2024-03-31
Net Current Assets/Liabilities
23,771 GBP2025-03-31
14,808 GBP2024-03-31
Total Assets Less Current Liabilities
24,096 GBP2025-03-31
15,296 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,996 GBP2025-03-31
15,196 GBP2024-03-31
Equity
24,096 GBP2025-03-31
15,296 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
2,171 GBP2025-03-31
2,171 GBP2024-03-31
Computers
1,530 GBP2025-03-31
2,147 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,701 GBP2025-03-31
4,318 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,846 GBP2025-03-31
1,683 GBP2024-03-31
Computers
1,530 GBP2025-03-31
2,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,376 GBP2025-03-31
3,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
325 GBP2025-03-31
488 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,731 GBP2025-03-31
7,917 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
428 GBP2025-03-31
6 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,159 GBP2025-03-31
7,923 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,234 GBP2024-03-31
Accrued Liabilities
Current
1,781 GBP2025-03-31
1,781 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31