72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
92,034 GBP2025-03-31
94,545 GBP2024-03-31
Fixed Assets - Investments
425,061 GBP2025-03-31
411,340 GBP2024-03-31
Fixed Assets
517,095 GBP2025-03-31
505,885 GBP2024-03-31
Debtors
15,748 GBP2025-03-31
8,329 GBP2024-03-31
Cash at bank and in hand
96,144 GBP2025-03-31
126,411 GBP2024-03-31
Current Assets
111,892 GBP2025-03-31
134,740 GBP2024-03-31
Creditors
Current
-25,196 GBP2025-03-31
-19,536 GBP2024-03-31
19,536 GBP2024-03-31
Net Current Assets/Liabilities
86,696 GBP2025-03-31
115,204 GBP2024-03-31
Total Assets Less Current Liabilities
603,791 GBP2025-03-31
621,089 GBP2024-03-31
Net Assets/Liabilities
597,678 GBP2025-03-31
607,476 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
571,594 GBP2025-03-31
554,814 GBP2024-03-31
Equity
597,678 GBP2025-03-31
607,476 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2024-03-31
Other
20,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
18,164 GBP2025-03-31
15,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,164 GBP2025-03-31
15,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Other
2,034 GBP2025-03-31
4,545 GBP2024-03-31
Other Investments Other Than Loans
425,061 GBP2025-03-31
411,340 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,018 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,748 GBP2025-03-31
6,311 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,748 GBP2025-03-31
8,329 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,231 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
23,965 GBP2025-03-31
19,536 GBP2024-03-31
Creditors
Non-current
25,196 GBP2025-03-31
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
2 shares2025-03-31
2 shares2024-03-31