72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,191 GBP2025-03-31
5,029 GBP2024-03-31
Debtors
275 GBP2025-03-31
781 GBP2024-03-31
Cash at bank and in hand
27,187 GBP2025-03-31
122,697 GBP2024-03-31
Current Assets
27,462 GBP2025-03-31
123,478 GBP2024-03-31
Creditors
Current
3,915 GBP2025-03-31
39,349 GBP2024-03-31
Net Current Assets/Liabilities
23,547 GBP2025-03-31
84,129 GBP2024-03-31
Total Assets Less Current Liabilities
32,738 GBP2025-03-31
89,158 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
32,736 GBP2025-03-31
89,156 GBP2024-03-31
Equity
32,738 GBP2025-03-31
89,158 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,500 GBP2025-03-31
15,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,617 GBP2025-03-31
15,858 GBP2024-03-31
Furniture and fittings
3,117 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,803 GBP2025-03-31
10,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,426 GBP2025-03-31
10,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2024-04-01 ~ 2025-03-31
Computers
5,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
623 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,494 GBP2025-03-31
Computers
6,697 GBP2025-03-31
5,029 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
46 GBP2025-03-31
Prepayments
Current
229 GBP2025-03-31
781 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
275 GBP2025-03-31
Amounts falling due within one year, Current
781 GBP2024-03-31
Corporation Tax Payable
Current
1,726 GBP2025-03-31
21,009 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,405 GBP2024-03-31
Accrued Liabilities
Current
1,775 GBP2025-03-31
1,590 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,580 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2024-04-01 ~ 2025-03-31