72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,529 GBP2024-03-31
20,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,191 GBP2024-03-31
20,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
338 GBP2024-03-31
82 GBP2023-03-31
Property, Plant & Equipment
338 GBP2024-03-31
82 GBP2023-03-31
Debtors
561 GBP2024-03-31
385 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
2 GBP2023-03-31
Current Assets
563 GBP2024-03-31
387 GBP2023-03-31
Creditors
Amounts falling due within one year
34,454 GBP2024-03-31
37,474 GBP2023-03-31
Net Current Assets/Liabilities
33,891 GBP2024-03-31
37,087 GBP2023-03-31
Total Assets Less Current Liabilities
-33,553 GBP2024-03-31
-37,005 GBP2023-03-31
Creditors
Amounts falling due after one year
4,658 GBP2024-03-31
7,424 GBP2023-03-31
Net Assets/Liabilities
-38,211 GBP2024-03-31
-44,429 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-38,311 GBP2024-03-31
-44,529 GBP2023-03-31
Equity
-38,211 GBP2024-03-31
-44,429 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
20,529 GBP2024-03-31
20,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,191 GBP2024-03-31
20,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-04-01 ~ 2024-03-31
Other Debtors
561 GBP2024-03-31
385 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,798 GBP2024-03-31
13,940 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,450 GBP2024-03-31
1,449 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,206 GBP2024-03-31
22,025 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,658 GBP2024-03-31
7,424 GBP2023-03-31