72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
43,500 GBP2024-03-31
61,500 GBP2023-03-31
Fixed Assets
43,500 GBP2024-03-31
61,500 GBP2023-03-31
Debtors
420 GBP2024-03-31
300 GBP2023-03-31
Cash at bank and in hand
4,739 GBP2024-03-31
3,459 GBP2023-03-31
Current Assets
5,159 GBP2024-03-31
3,759 GBP2023-03-31
Net Current Assets/Liabilities
-133,570 GBP2024-03-31
-121,961 GBP2023-03-31
Total Assets Less Current Liabilities
-90,070 GBP2024-03-31
-60,461 GBP2023-03-31
Net Assets/Liabilities
-90,070 GBP2024-03-31
-60,461 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-90,170 GBP2024-03-31
-60,561 GBP2023-03-31
Equity
-90,070 GBP2024-03-31
-60,461 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
90,000 GBP2024-03-31
90,000 GBP2023-04-01
Intangible Assets - Gross Cost
90,000 GBP2024-03-31
90,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
46,500 GBP2024-03-31
28,500 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
46,500 GBP2024-03-31
28,500 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
43,500 GBP2024-03-31
61,500 GBP2023-03-31
Prepayments/Accrued Income
420 GBP2024-03-31
300 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
138,000 GBP2024-03-31
125,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
729 GBP2024-03-31
720 GBP2023-03-31