72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
35,290 GBP2025-03-31
29,739 GBP2024-03-31
Fixed Assets
35,290 GBP2025-03-31
29,739 GBP2024-03-31
Debtors
41,019 GBP2025-03-31
20,461 GBP2024-03-31
Cash at bank and in hand
76,259 GBP2025-03-31
106,479 GBP2024-03-31
Current Assets
117,278 GBP2025-03-31
126,940 GBP2024-03-31
Net Current Assets/Liabilities
-287,460 GBP2025-03-31
-228,325 GBP2024-03-31
Total Assets Less Current Liabilities
-252,170 GBP2025-03-31
-198,586 GBP2024-03-31
Net Assets/Liabilities
-252,170 GBP2025-03-31
-198,586 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-252,270 GBP2025-03-31
-198,686 GBP2024-03-31
Equity
-252,170 GBP2025-03-31
-198,586 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,226 GBP2025-03-31
74,964 GBP2024-03-31
Office equipment
7,934 GBP2025-03-31
7,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,160 GBP2025-03-31
82,898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,348 GBP2025-03-31
47,108 GBP2024-03-31
Office equipment
6,522 GBP2025-03-31
6,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,870 GBP2025-03-31
53,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,240 GBP2024-04-01 ~ 2025-03-31
Office equipment
471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,878 GBP2025-03-31
27,856 GBP2024-03-31
Office equipment
1,412 GBP2025-03-31
1,883 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,914 GBP2025-03-31
19,988 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,105 GBP2025-03-31
473 GBP2024-03-31
Debtors
Amounts falling due within one year
41,019 GBP2025-03-31
20,461 GBP2024-03-31
Other Creditors
Amounts falling due within one year
389,901 GBP2025-03-31
340,427 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,239 GBP2025-03-31
6,240 GBP2024-03-31