72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,102 GBP2025-03-31
1,373 GBP2024-03-31
Debtors
493,097 GBP2025-03-31
580,004 GBP2024-03-31
Cash at bank and in hand
71,718 GBP2025-03-31
24,424 GBP2024-03-31
Current Assets
663,531 GBP2025-03-31
685,144 GBP2024-03-31
Net Current Assets/Liabilities
414,171 GBP2025-03-31
263,966 GBP2024-03-31
Total Assets Less Current Liabilities
415,273 GBP2025-03-31
265,339 GBP2024-03-31
Net Assets/Liabilities
-24,727 GBP2025-03-31
-174,661 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-24,757 GBP2025-03-31
-174,691 GBP2024-03-31
-463,089 GBP2023-03-31
Equity
-24,727 GBP2025-03-31
-174,661 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
149,934 GBP2024-04-01 ~ 2025-03-31
288,398 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
149,934 GBP2024-04-01 ~ 2025-03-31
288,398 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,299 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,299 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,977 GBP2024-03-31
Computers
2,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,205 GBP2025-03-31
3,069 GBP2024-03-31
Computers
2,477 GBP2025-03-31
2,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,682 GBP2025-03-31
5,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2024-04-01 ~ 2025-03-31
Computers
135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
772 GBP2025-03-31
908 GBP2024-03-31
Computers
330 GBP2025-03-31
465 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,297 GBP2025-03-31
66,346 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,202 GBP2025-03-31
4,592 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,499 GBP2025-03-31
Current, Amounts falling due within one year
70,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,849 GBP2025-03-31
2,064 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,879 GBP2025-03-31
37,750 GBP2024-03-31
Other Creditors
Current
175,632 GBP2025-03-31
381,364 GBP2024-03-31
Creditors
Current
249,360 GBP2025-03-31
421,178 GBP2024-03-31
Other Creditors
Non-current
440,000 GBP2025-03-31
440,000 GBP2024-03-31