72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
45,884 GBP2025-06-30
36,106 GBP2024-06-30
Fixed Assets - Investments
200 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
46,084 GBP2025-06-30
36,106 GBP2024-06-30
Debtors
549,813 GBP2025-06-30
436,822 GBP2024-06-30
Cash at bank and in hand
2,041,838 GBP2025-06-30
2,259,187 GBP2024-06-30
Current Assets
2,767,254 GBP2025-06-30
2,700,533 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-5,448,384 GBP2025-06-30
-3,889,556 GBP2024-06-30
Net Current Assets/Liabilities
-2,681,130 GBP2025-06-30
-1,189,023 GBP2024-06-30
Total Assets Less Current Liabilities
-2,635,046 GBP2025-06-30
-1,152,917 GBP2024-06-30
Equity
Called up share capital
3,000 GBP2025-06-30
0 GBP2024-06-30
Share premium
2,996,700 GBP2025-06-30
0 GBP2024-06-30
Other miscellaneous reserve
200 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-5,634,946 GBP2025-06-30
-1,152,917 GBP2024-06-30
Equity
-2,635,046 GBP2025-06-30
-1,152,917 GBP2024-06-30
Average Number of Employees
272024-07-01 ~ 2025-06-30
72023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,356 GBP2025-06-30
17,823 GBP2024-06-30
Computers
47,051 GBP2025-06-30
24,182 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,407 GBP2025-06-30
42,005 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,405 GBP2025-06-30
2,385 GBP2024-06-30
Computers
16,118 GBP2025-06-30
3,514 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,523 GBP2025-06-30
5,899 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,020 GBP2024-07-01 ~ 2025-06-30
Computers
12,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
14,951 GBP2025-06-30
Computers
30,933 GBP2025-06-30
Investments in group undertakings and participating interests
200 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
120,838 GBP2025-06-30
39,699 GBP2024-06-30
Other Debtors
Amounts falling due within one year
48,582 GBP2025-06-30
16,730 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
169,420 GBP2025-06-30
56,429 GBP2024-06-30
Trade Creditors/Trade Payables
Current
135,889 GBP2025-06-30
103,206 GBP2024-06-30
Amounts owed to group undertakings
Current
550,000 GBP2025-06-30
635,678 GBP2024-06-30
Other Taxation & Social Security Payable
Current
49,962 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
4,712,533 GBP2025-06-30
3,150,672 GBP2024-06-30
Creditors
Current
5,448,384 GBP2025-06-30
3,889,556 GBP2024-06-30
SENSE WORKPLACE LIMITED
InfoRegistered number 14944135Unit 2 & 3, Fields Court, Station Road, Epworth, Lincolnshire DN9 1JZ
PRIVATE LIMITED COMPANY incorporated on 2023-06-19 (2 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0SENSE WORKPLACE LIMITED
SRegistered number 14944135
Unit 2 & 3, Fields Court, Station Road, Epworth, Lincolnshire, England, DN9 1JZ
Private Company Limited By Shares in Register Of Companies Of England And Wales, United Kingdom
CIF 1