72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
5,000 GBP2024-03-21 ~ 2025-03-31
Cost of Sales
-166,235 GBP2024-03-21 ~ 2025-03-31
Gross Profit/Loss
-161,235 GBP2024-03-21 ~ 2025-03-31
Distribution Costs
0 GBP2024-03-21 ~ 2025-03-31
Administrative Expenses
-97,373 GBP2024-03-21 ~ 2025-03-31
Other operating income
0 GBP2024-03-21 ~ 2025-03-31
Operating Profit/Loss
-258,608 GBP2024-03-21 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-21 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-21 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-258,608 GBP2024-03-21 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-21 ~ 2025-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
Intangible Assets
2,335,000 GBP2025-03-31
Property, Plant & Equipment
100,000 GBP2025-03-31
Fixed Assets - Investments
0 GBP2025-03-31
Fixed Assets
2,435,000 GBP2025-03-31
Total Inventories
0 GBP2025-03-31
Debtors
0 GBP2025-03-31
Cash at bank and in hand
9,405 GBP2025-03-31
Current assets - Investments
0 GBP2025-03-31
Current Assets
9,405 GBP2025-03-31
Net Current Assets/Liabilities
-158,608 GBP2025-03-31
Total Assets Less Current Liabilities
2,276,392 GBP2025-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
2,276,392 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Share premium
2,535,000 GBP2025-03-31
Retained earnings (accumulated losses)
-258,609 GBP2025-03-31
Equity
2,276,392 GBP2025-03-31
Average Number of Employees
52024-03-21 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1,585,000 GBP2025-03-31
Other than goodwill
750,000 GBP2025-03-31
Intangible Assets - Gross Cost
2,335,000 GBP2025-03-31
Intangible Assets
Net goodwill
1,585,000 GBP2025-03-31
Other than goodwill
750,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,998 GBP2025-03-31
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
100,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
99,998 GBP2025-03-31
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
Other Creditors
Amounts falling due within one year
168,013 GBP2025-03-31