72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
310 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment
815 GBP2024-03-31
1,403 GBP2023-03-31
Fixed Assets
1,125 GBP2024-03-31
1,751 GBP2023-03-31
Debtors
Current
4,347 GBP2024-03-31
13,045 GBP2023-03-31
Cash at bank and in hand
33,426 GBP2024-03-31
110,119 GBP2023-03-31
Current Assets
37,773 GBP2024-03-31
123,164 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,519 GBP2024-03-31
-15,120 GBP2023-03-31
Net Current Assets/Liabilities
27,254 GBP2024-03-31
108,044 GBP2023-03-31
Total Assets Less Current Liabilities
28,379 GBP2024-03-31
109,795 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2024-03-31
-250,000 GBP2023-03-31
Net Assets/Liabilities
-221,621 GBP2024-03-31
-140,205 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-221,623 GBP2024-03-31
-140,207 GBP2023-03-31
Equity
-221,621 GBP2024-03-31
-140,205 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
376 GBP2024-03-31
376 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
66 GBP2024-03-31
28 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
310 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,763 GBP2024-03-31
1,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
948 GBP2024-03-31
Property, Plant & Equipment
Computers
815 GBP2024-03-31
1,403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,700 GBP2024-03-31
Other Debtors
Current
1,104 GBP2023-03-31
Prepayments/Accrued Income
Current
647 GBP2024-03-31
11,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
624 GBP2024-03-31
1,212 GBP2023-03-31
Taxation/Social Security Payable
Current
2,780 GBP2024-03-31
Other Creditors
Current
423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,692 GBP2024-03-31
13,908 GBP2023-03-31
Creditors
Current
10,519 GBP2024-03-31
15,120 GBP2023-03-31
Other Creditors
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Creditors
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,222,222 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0000012023-04-01 ~ 2024-03-31