72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
73,613 GBP2024-03-31
48,615 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
414 GBP2023-03-31
Debtors
Current
1,827 GBP2024-03-31
3,362 GBP2023-03-31
Cash at bank and in hand
1,594 GBP2024-03-31
18,328 GBP2023-03-31
Creditors
Current
-40,361 GBP2024-03-31
-28,925 GBP2023-03-31
Net Assets/Liabilities
36,673 GBP2024-03-31
41,327 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,573 GBP2024-03-31
41,227 GBP2023-03-31
Equity
36,673 GBP2024-03-31
41,327 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
73,613 GBP2024-03-31
48,615 GBP2023-03-31
Intangible Assets - Gross Cost
73,613 GBP2024-03-31
48,615 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Other
73,613 GBP2024-03-31
48,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,230 GBP2024-03-31
5,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,230 GBP2024-03-31
5,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,230 GBP2024-03-31
4,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,230 GBP2024-03-31
4,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
414 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
874 GBP2024-03-31
874 GBP2023-03-31
Other Debtors
Current
953 GBP2024-03-31
2,488 GBP2023-03-31
Other Creditors
Current
40,361 GBP2024-03-31
28,925 GBP2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-03-31
-467 GBP2023-03-31
-2,164 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
467 GBP2023-04-01 ~ 2024-03-31
1,697 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31