72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
232 GBP2025-03-31
4,453 GBP2024-03-31
Debtors
56,960 GBP2025-03-31
620,977 GBP2024-03-31
Cash at bank and in hand
4,709 GBP2025-03-31
72,846 GBP2024-03-31
Current Assets
61,669 GBP2025-03-31
693,823 GBP2024-03-31
Net Current Assets/Liabilities
-27,082 GBP2025-03-31
236,896 GBP2024-03-31
Total Assets Less Current Liabilities
-26,850 GBP2025-03-31
241,349 GBP2024-03-31
Net Assets/Liabilities
-26,850 GBP2025-03-31
-129,617 GBP2024-03-31
Equity
Called up share capital
380,100 GBP2025-03-31
380,100 GBP2024-03-31
Retained earnings (accumulated losses)
-406,950 GBP2025-03-31
-509,717 GBP2024-03-31
Equity
-26,850 GBP2025-03-31
-129,617 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
916 GBP2025-03-31
916 GBP2024-03-31
Furniture and fittings
1,116 GBP2025-03-31
1,116 GBP2024-03-31
Computers
4,725 GBP2025-03-31
4,725 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
13,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,757 GBP2025-03-31
20,090 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2025-03-31
821 GBP2024-03-31
Furniture and fittings
1,116 GBP2025-03-31
1,116 GBP2024-03-31
Computers
4,493 GBP2025-03-31
3,701 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
9,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,525 GBP2025-03-31
15,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
792 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
95 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
232 GBP2025-03-31
1,024 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
3,334 GBP2024-03-31
Other Debtors
Current
56,960 GBP2025-03-31
620,977 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2025-03-31
126 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
10,109 GBP2024-03-31
Other Creditors
Current
85,565 GBP2025-03-31
443,566 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-03-31
3,126 GBP2024-03-31
Creditors
Current
88,751 GBP2025-03-31
456,927 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
370,966 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
380,100 shares2025-03-31
380,100 shares2024-03-31