72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
339,741 GBP2025-03-31
391,622 GBP2024-03-31
Property, Plant & Equipment
797 GBP2025-03-31
1,594 GBP2024-03-31
Fixed Assets
340,538 GBP2025-03-31
393,216 GBP2024-03-31
Debtors
5,043 GBP2025-03-31
173,800 GBP2024-03-31
Cash at bank and in hand
82,095 GBP2025-03-31
36,872 GBP2024-03-31
Current Assets
87,138 GBP2025-03-31
210,672 GBP2024-03-31
Net Current Assets/Liabilities
165,011 GBP2025-03-31
59,510 GBP2024-03-31
Total Assets Less Current Liabilities
505,549 GBP2025-03-31
452,726 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,130 GBP2024-03-31
Net Assets/Liabilities
505,549 GBP2025-03-31
429,596 GBP2024-03-31
Equity
Called up share capital
387 GBP2025-03-31
308 GBP2024-03-31
Share premium
1,185,282 GBP2025-03-31
937,400 GBP2024-03-31
Retained earnings (accumulated losses)
-680,120 GBP2025-03-31
-508,112 GBP2024-03-31
Equity
505,549 GBP2025-03-31
429,596 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
462,976 GBP2025-03-31
462,976 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,235 GBP2025-03-31
71,354 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,881 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
339,741 GBP2025-03-31
391,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,833 GBP2025-03-31
30,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,036 GBP2025-03-31
29,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
797 GBP2025-03-31
1,594 GBP2024-03-31
Other Debtors
5,043 GBP2025-03-31
173,800 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,560 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,042 GBP2025-03-31
96,879 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-88,445 GBP2025-03-31
13,655 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,530 GBP2025-03-31
33,068 GBP2024-03-31
Amounts falling due after one year
23,130 GBP2024-03-31