72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,691 GBP2024-02-29
4,185 GBP2023-02-28
Fixed Assets
1,691 GBP2024-02-29
4,185 GBP2023-02-28
Debtors
3,710 GBP2024-02-29
5,231 GBP2023-02-28
Cash at bank and in hand
3,028 GBP2024-02-29
51,973 GBP2023-02-28
Current Assets
6,738 GBP2024-02-29
57,204 GBP2023-02-28
Net Current Assets/Liabilities
-5,420 GBP2024-02-29
35,206 GBP2023-02-28
Total Assets Less Current Liabilities
-3,729 GBP2024-02-29
39,391 GBP2023-02-28
Net Assets/Liabilities
-4,129 GBP2024-02-29
38,341 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-4,130 GBP2024-02-29
38,340 GBP2023-02-28
Equity
-4,129 GBP2024-02-29
38,341 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,400 GBP2024-02-29
5,705 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,400 GBP2024-02-29
5,705 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,471 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-3,471 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
709 GBP2024-02-29
1,520 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709 GBP2024-02-29
1,520 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
188 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,691 GBP2024-02-29
4,185 GBP2023-02-28
Other Debtors
3,710 GBP2024-02-29
5,231 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2024-02-29
410 GBP2023-02-28
Other Creditors
Amounts falling due within one year
12,039 GBP2024-02-29
21,588 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29