72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
142,767 GBP2025-03-31
63,767 GBP2024-03-31
Property, Plant & Equipment
13,828 GBP2025-03-31
7,110 GBP2024-03-31
Fixed Assets
156,595 GBP2025-03-31
70,877 GBP2024-03-31
Debtors
191,565 GBP2025-03-31
65,747 GBP2024-03-31
Cash at bank and in hand
604,361 GBP2025-03-31
95,961 GBP2024-03-31
Current Assets
795,926 GBP2025-03-31
161,708 GBP2024-03-31
Net Current Assets/Liabilities
773,916 GBP2025-03-31
34,031 GBP2024-03-31
Total Assets Less Current Liabilities
930,511 GBP2025-03-31
104,908 GBP2024-03-31
Equity
Called up share capital
1,458 GBP2025-03-31
1,220 GBP2024-03-31
Share premium
1,907,277 GBP2025-03-31
581,845 GBP2024-03-31
Retained earnings (accumulated losses)
-978,224 GBP2025-03-31
-478,157 GBP2024-03-31
Equity
930,511 GBP2025-03-31
104,908 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
150,284 GBP2025-03-31
63,767 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,517 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,517 GBP2025-03-31
Intangible Assets
Other than goodwill
142,767 GBP2025-03-31
63,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,306 GBP2025-03-31
8,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,478 GBP2025-03-31
1,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,828 GBP2025-03-31
7,110 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
191,565 GBP2025-03-31
Current, Amounts falling due within one year
65,747 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,196 GBP2025-03-31
41,437 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,126 GBP2025-03-31
2,850 GBP2024-03-31
Other Creditors
Current
7,688 GBP2025-03-31
83,390 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,036 GBP2025-03-31
Between one and five year
1,871 GBP2025-03-31
All periods
7,907 GBP2025-03-31