72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
44,687 GBP2025-03-31
3,248 GBP2024-03-31
Debtors
101,747 GBP2025-03-31
76,047 GBP2024-03-31
Cash at bank and in hand
19,284 GBP2025-03-31
43,449 GBP2024-03-31
Current Assets
121,031 GBP2025-03-31
119,496 GBP2024-03-31
Net Current Assets/Liabilities
52,549 GBP2025-03-31
-256,521 GBP2024-03-31
Total Assets Less Current Liabilities
97,236 GBP2025-03-31
-253,273 GBP2024-03-31
Equity
Called up share capital
429,100 GBP2025-03-31
125,100 GBP2024-03-31
Other miscellaneous reserve
235,000 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-566,864 GBP2025-03-31
-378,373 GBP2024-03-31
Equity
97,236 GBP2025-03-31
-253,273 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,918 GBP2025-03-31
0 GBP2024-03-31
Computers
3,407 GBP2025-03-31
3,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,325 GBP2025-03-31
3,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,797 GBP2025-03-31
0 GBP2024-03-31
Computers
841 GBP2025-03-31
159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,638 GBP2025-03-31
159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,797 GBP2024-04-01 ~ 2025-03-31
Computers
682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
42,121 GBP2025-03-31
0 GBP2024-03-31
Computers
2,566 GBP2025-03-31
3,248 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,799 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
37,285 GBP2025-03-31
70,892 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,663 GBP2025-03-31
5,155 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,747 GBP2025-03-31
76,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,600 GBP2025-03-31
4,454 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,012 GBP2025-03-31
2,878 GBP2024-03-31
Other Creditors
Current
61,870 GBP2025-03-31
368,685 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
429,100 shares2025-03-31
125,100 shares2024-03-31