72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
12,939 GBP2024-03-31
11,152 GBP2023-03-31
Debtors
422,052 GBP2024-03-31
252,758 GBP2023-03-31
Cash at bank and in hand
336,734 GBP2024-03-31
625,871 GBP2023-03-31
Current Assets
758,786 GBP2024-03-31
878,629 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,069 GBP2024-03-31
-64,951 GBP2023-03-31
Net Current Assets/Liabilities
693,717 GBP2024-03-31
813,678 GBP2023-03-31
Total Assets Less Current Liabilities
706,656 GBP2024-03-31
824,830 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
706,556 GBP2024-03-31
824,730 GBP2023-03-31
Equity
706,656 GBP2024-03-31
824,830 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
39,399 GBP2024-03-31
29,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,460 GBP2024-03-31
18,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,939 GBP2024-03-31
11,152 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
26,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
422,052 GBP2024-03-31
226,758 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
422,052 GBP2024-03-31
252,758 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,496 GBP2024-03-31
1,015 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,407 GBP2024-03-31
10,956 GBP2023-03-31
Other Creditors
Current
37,166 GBP2024-03-31
52,980 GBP2023-03-31
Creditors
Current
65,069 GBP2024-03-31
64,951 GBP2023-03-31