72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
774,879 GBP2023-04-01 ~ 2024-03-31
2,993,826 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-47,803 GBP2023-04-01 ~ 2024-03-31
-62,042 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
727,076 GBP2023-04-01 ~ 2024-03-31
2,931,784 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,903,844 GBP2023-04-01 ~ 2024-03-31
-2,931,784 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,176,768 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,176,768 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-125,038 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
1,276,563 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
93,369 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
1,369,932 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
13,850,544 GBP2023-03-31
Cash at bank and in hand
117,595 GBP2024-03-31
961,249 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
117,595 GBP2024-03-31
14,811,793 GBP2023-03-31
Net Current Assets/Liabilities
447 GBP2024-03-31
-945,101 GBP2023-03-31
Total Assets Less Current Liabilities
447 GBP2024-03-31
424,831 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
447 GBP2024-03-31
96,993 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
446 GBP2024-03-31
96,893 GBP2023-03-31
Equity
447 GBP2024-03-31
96,993 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-03-31
2,313,662 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
2,313,662 GBP2023-03-31
Intangible assets - Disposals
-3,528,642 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
1,037,099 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
1,037,099 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
438,532 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
438,532 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,475,631 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
1,276,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
249,676 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
11,661 GBP2023-03-31
Office equipment
0 GBP2024-03-31
94,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
355,788 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-249,676 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-11,661 GBP2023-04-01 ~ 2024-03-31
Office equipment
-94,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-355,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
171,764 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
11,118 GBP2023-03-31
Office equipment
0 GBP2024-03-31
79,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
262,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,265 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
102 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-203,029 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-11,220 GBP2023-04-01 ~ 2024-03-31
Office equipment
-87,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-301,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
77,912 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
543 GBP2023-03-31
Office equipment
0 GBP2024-03-31
14,914 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
80,373 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
10,440 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
13,759,731 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,171 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,336 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150,855 GBP2023-03-31
Other Creditors
Amounts falling due within one year
117,148 GBP2024-03-31
15,511,532 GBP2023-03-31