72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
455,467 GBP2025-03-31
329,844 GBP2024-03-31
Property, Plant & Equipment
21,818 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
477,285 GBP2025-03-31
329,844 GBP2024-03-31
Debtors
257,498 GBP2025-03-31
181,288 GBP2024-03-31
Cash at bank and in hand
22,834 GBP2025-03-31
309,792 GBP2024-03-31
Current Assets
286,188 GBP2025-03-31
491,080 GBP2024-03-31
Net Current Assets/Liabilities
-10,779 GBP2025-03-31
153,819 GBP2024-03-31
Total Assets Less Current Liabilities
466,506 GBP2025-03-31
483,663 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
6 GBP2024-03-31
Share premium
822,123 GBP2025-03-31
614,996 GBP2024-03-31
Retained earnings (accumulated losses)
-355,624 GBP2025-03-31
-131,339 GBP2024-03-31
Equity
466,506 GBP2025-03-31
483,663 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
12023-08-28 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
151,546 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
494,192 GBP2025-03-31
334,886 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,725 GBP2025-03-31
5,042 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33,683 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
151,546 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,141 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,323 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
21,818 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,554 GBP2025-03-31
84,270 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
105,906 GBP2025-03-31
72,551 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
146,460 GBP2025-03-31
156,821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,265 GBP2025-03-31
7,553 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,708 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
230,994 GBP2025-03-31
329,708 GBP2024-03-31
Creditors
Current
296,967 GBP2025-03-31
337,261 GBP2024-03-31