72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,529 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,326 GBP2025-03-31
20,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
203 GBP2025-03-31
338 GBP2024-03-31
Property, Plant & Equipment
203 GBP2025-03-31
338 GBP2024-03-31
Debtors
1,131 GBP2025-03-31
561 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
2 GBP2024-03-31
Current Assets
1,133 GBP2025-03-31
563 GBP2024-03-31
Creditors
Amounts falling due within one year
46,555 GBP2025-03-31
34,454 GBP2024-03-31
Net Current Assets/Liabilities
45,422 GBP2025-03-31
33,891 GBP2024-03-31
Total Assets Less Current Liabilities
-45,219 GBP2025-03-31
-33,553 GBP2024-03-31
Creditors
Amounts falling due after one year
553 GBP2025-03-31
4,658 GBP2024-03-31
Net Assets/Liabilities
-45,772 GBP2025-03-31
-38,211 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-45,872 GBP2025-03-31
-38,311 GBP2024-03-31
Equity
-45,772 GBP2025-03-31
-38,211 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
20,529 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,326 GBP2025-03-31
20,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-04-01 ~ 2025-03-31
Other Debtors
1,131 GBP2025-03-31
561 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,965 GBP2025-03-31
9,798 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,450 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,590 GBP2025-03-31
23,206 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
553 GBP2025-03-31
4,658 GBP2024-03-31