72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
4,332 GBP2025-03-31
9,262 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
535 GBP2024-03-31
Fixed Assets
4,333 GBP2025-03-31
9,797 GBP2024-03-31
Debtors
105,874 GBP2025-03-31
110,843 GBP2024-03-31
Cash at bank and in hand
4,877 GBP2025-03-31
6,482 GBP2024-03-31
Current Assets
110,751 GBP2025-03-31
117,325 GBP2024-03-31
Creditors
Current
47,326 GBP2025-03-31
23,295 GBP2024-03-31
Net Current Assets/Liabilities
63,425 GBP2025-03-31
94,030 GBP2024-03-31
Total Assets Less Current Liabilities
67,758 GBP2025-03-31
103,827 GBP2024-03-31
Net Assets/Liabilities
66,675 GBP2025-03-31
103,827 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,575 GBP2025-03-31
103,727 GBP2024-03-31
Equity
66,675 GBP2025-03-31
103,827 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,193 GBP2025-03-31
10,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,332 GBP2025-03-31
9,262 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2025-03-31
535 GBP2024-03-31
Disposals
-536 GBP2025-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
535 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,660 GBP2025-03-31
Amounts falling due within one year, Current
11,700 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
100,214 GBP2025-03-31
Amounts falling due within one year, Current
99,143 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
105,874 GBP2025-03-31
Amounts falling due within one year, Current
110,843 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,250 GBP2025-03-31
11,907 GBP2024-03-31
Other Taxation & Social Security Payable
Current
869 GBP2025-03-31
8,246 GBP2024-03-31
Other Creditors
Current
37,207 GBP2025-03-31
3,142 GBP2024-03-31