72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,232 GBP2025-02-28
1,691 GBP2024-02-29
Fixed Assets
1,232 GBP2025-02-28
1,691 GBP2024-02-29
Debtors
3,395 GBP2025-02-28
3,710 GBP2024-02-29
Cash at bank and in hand
4,997 GBP2025-02-28
3,028 GBP2024-02-29
Current Assets
8,392 GBP2025-02-28
6,738 GBP2024-02-29
Net Current Assets/Liabilities
-26,031 GBP2025-02-28
-5,420 GBP2024-02-29
Total Assets Less Current Liabilities
-24,799 GBP2025-02-28
-3,729 GBP2024-02-29
Net Assets/Liabilities
-24,799 GBP2025-02-28
-4,129 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-24,800 GBP2025-02-28
-4,130 GBP2024-02-29
Equity
-24,799 GBP2025-02-28
-4,129 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,860 GBP2025-02-28
2,400 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,860 GBP2025-02-28
2,400 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-857 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-857 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
628 GBP2025-02-28
709 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628 GBP2025-02-28
709 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-218 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,232 GBP2025-02-28
1,691 GBP2024-02-29
Other Debtors
3,395 GBP2025-02-28
3,710 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
883 GBP2025-02-28
119 GBP2024-02-29
Other Creditors
Amounts falling due within one year
33,540 GBP2025-02-28
12,039 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28