72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
18,456 GBP2025-03-31
30,222 GBP2024-03-31
Debtors
117,365 GBP2025-03-31
5,655 GBP2024-03-31
Cash at bank and in hand
266,344 GBP2025-03-31
78,575 GBP2024-03-31
Current Assets
383,709 GBP2025-03-31
84,230 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,019,581 GBP2025-03-31
-393,834 GBP2024-03-31
Net Current Assets/Liabilities
-635,872 GBP2025-03-31
-309,604 GBP2024-03-31
Total Assets Less Current Liabilities
-617,416 GBP2025-03-31
-279,382 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-617,426 GBP2025-03-31
-279,392 GBP2024-03-31
Equity
-617,416 GBP2025-03-31
-279,382 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,104 GBP2025-03-31
37,104 GBP2024-03-31
Computers
615 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,719 GBP2025-03-31
37,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,126 GBP2025-03-31
6,882 GBP2024-03-31
Computers
137 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,263 GBP2025-03-31
6,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,244 GBP2024-04-01 ~ 2025-03-31
Computers
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,978 GBP2025-03-31
30,222 GBP2024-03-31
Computers
478 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
86,084 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,947 GBP2025-03-31
Current, Amounts falling due within one year
5,655 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
111,031 GBP2025-03-31
Current, Amounts falling due within one year
5,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,108 GBP2025-03-31
5,473 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,042 GBP2025-03-31
5,043 GBP2024-03-31
Other Creditors
Current
1,004,431 GBP2025-03-31
383,318 GBP2024-03-31
Creditors
Current
1,019,581 GBP2025-03-31
393,834 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,840 GBP2025-03-31
43,360 GBP2024-03-31