72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,260 GBP2024-03-31
Fixed Assets
1,260 GBP2024-03-31
Total Inventories
215,887 GBP2025-03-31
215,887 GBP2024-03-31
Debtors
Current
312 GBP2025-03-31
391 GBP2024-03-31
Cash at bank and in hand
2,713 GBP2025-03-31
9,594 GBP2024-03-31
Current Assets
218,912 GBP2025-03-31
225,872 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,293 GBP2025-03-31
-14,343 GBP2024-03-31
Net Current Assets/Liabilities
209,619 GBP2025-03-31
211,529 GBP2024-03-31
Total Assets Less Current Liabilities
209,619 GBP2025-03-31
212,789 GBP2024-03-31
Net Assets/Liabilities
209,619 GBP2025-03-31
212,789 GBP2024-03-31
Equity
Called up share capital
127 GBP2025-03-31
125 GBP2024-03-31
Share premium
793,973 GBP2025-03-31
595,975 GBP2024-03-31
Other miscellaneous reserve
188,211 GBP2024-03-31
Retained earnings (accumulated losses)
-584,481 GBP2025-03-31
-571,522 GBP2024-03-31
Equity
209,619 GBP2025-03-31
212,789 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,109 GBP2025-03-31
9,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,109 GBP2025-03-31
7,849 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,260 GBP2024-03-31
Other Debtors
Current
312 GBP2025-03-31
312 GBP2024-03-31
Prepayments/Accrued Income
Current
79 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,475 GBP2025-03-31
Taxation/Social Security Payable
Current
5,956 GBP2024-03-31
Other Creditors
Current
6,018 GBP2025-03-31
5,747 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
2,640 GBP2024-03-31
Creditors
Current
9,293 GBP2025-03-31
14,343 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,830 shares2025-03-31
24,850 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31