72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
150,750 GBP2024-03-31
243,580 GBP2023-03-31
Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-449,756 GBP2024-03-31
-246,357 GBP2023-03-31
Net Current Assets/Liabilities
-449,755 GBP2024-03-31
-246,356 GBP2023-03-31
Total Assets Less Current Liabilities
-299,005 GBP2024-03-31
-2,776 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-202,402 GBP2023-03-31
Net Assets/Liabilities
-299,005 GBP2024-03-31
-205,178 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-299,006 GBP2024-03-31
-205,179 GBP2023-03-31
Equity
-299,005 GBP2024-03-31
-205,178 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
270,000 GBP2024-03-31
369,995 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-99,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,250 GBP2024-03-31
126,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
150,750 GBP2024-03-31
243,580 GBP2023-03-31
Amounts Owed By Related Parties
1 GBP2024-03-31
Current
1 GBP2023-03-31
Amounts owed to group undertakings
Current
218,872 GBP2024-03-31
164,235 GBP2023-03-31
Other Creditors
Current
230,884 GBP2024-03-31
82,122 GBP2023-03-31
Creditors
Current
449,756 GBP2024-03-31
246,357 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
202,402 GBP2023-03-31