72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
34,321 GBP2024-03-31
55,265 GBP2023-03-31
Investment Property
270,759 GBP2024-03-31
152,259 GBP2023-03-31
Fixed Assets
305,080 GBP2024-03-31
207,524 GBP2023-03-31
Debtors
2,193 GBP2024-03-31
5,626 GBP2023-03-31
Cash at bank and in hand
46,794 GBP2024-03-31
46,989 GBP2023-03-31
Current Assets
48,987 GBP2024-03-31
52,615 GBP2023-03-31
Net Current Assets/Liabilities
6,965 GBP2024-03-31
26,344 GBP2023-03-31
Net Assets/Liabilities
312,045 GBP2024-03-31
233,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,960 GBP2024-03-31
52,960 GBP2023-03-31
Computers
6,213 GBP2024-03-31
6,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,173 GBP2024-03-31
59,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,536 GBP2024-03-31
1,441 GBP2023-03-31
Computers
4,316 GBP2024-03-31
2,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,852 GBP2024-03-31
3,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,095 GBP2023-04-01 ~ 2024-03-31
Computers
1,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
32,424 GBP2024-03-31
51,519 GBP2023-03-31
Computers
1,897 GBP2024-03-31
3,746 GBP2023-03-31
Investment Property - Fair Value Model
152,259 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
163 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,193 GBP2024-03-31
5,463 GBP2023-03-31
Debtors
Amounts falling due within one year
2,193 GBP2024-03-31
5,626 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,465 GBP2024-03-31
25,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
310 GBP2024-03-31
402 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,247 GBP2024-03-31
747 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31