72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,688 GBP2025-03-31
Debtors
23,222 GBP2025-03-31
23,432 GBP2024-03-31
Cash at bank and in hand
530 GBP2025-03-31
810 GBP2024-03-31
Current Assets
23,752 GBP2025-03-31
24,242 GBP2024-03-31
Net Current Assets/Liabilities
20,755 GBP2025-03-31
20,195 GBP2024-03-31
Net Assets/Liabilities
22,443 GBP2025-03-31
20,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,836 GBP2025-03-31
639 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
148 GBP2025-03-31
639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,688 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,312 GBP2025-03-31
1,522 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,910 GBP2025-03-31
21,910 GBP2024-03-31
Debtors
Amounts falling due within one year
23,222 GBP2025-03-31
23,432 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2025-03-31
74 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,174 GBP2025-03-31
1,336 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,152 GBP2025-03-31
2,052 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
585 GBP2025-03-31
585 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31