72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
93,398 GBP2023-03-31
93,109 GBP2022-03-31
Fixed Assets - Investments
367,212 GBP2023-03-31
381,330 GBP2022-03-31
Fixed Assets
460,610 GBP2023-03-31
474,439 GBP2022-03-31
Debtors
6,074 GBP2023-03-31
12,204 GBP2022-03-31
Cash at bank and in hand
152,528 GBP2023-03-31
130,529 GBP2022-03-31
Current Assets
158,602 GBP2023-03-31
142,733 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-17,145 GBP2023-03-31
-10,270 GBP2022-03-31
Net Current Assets/Liabilities
141,457 GBP2023-03-31
132,463 GBP2022-03-31
Total Assets Less Current Liabilities
602,067 GBP2023-03-31
606,902 GBP2022-03-31
Net Assets/Liabilities
597,016 GBP2023-03-31
606,887 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Other miscellaneous reserve
21,124 GBP2023-03-31
40,120 GBP2022-03-31
Retained earnings (accumulated losses)
575,890 GBP2023-03-31
566,765 GBP2022-03-31
Equity
597,016 GBP2023-03-31
606,887 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2023-03-31
90,000 GBP2022-03-31
Other
16,580 GBP2023-03-31
12,880 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
106,580 GBP2023-03-31
102,880 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
13,182 GBP2023-03-31
9,771 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,182 GBP2023-03-31
9,771 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
3,411 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,411 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2023-03-31
90,000 GBP2022-03-31
Other
3,398 GBP2023-03-31
3,109 GBP2022-03-31
Other Investments Other Than Loans
367,212 GBP2023-03-31
381,330 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
6,204 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,074 GBP2023-03-31
6,000 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
6,074 GBP2023-03-31
12,204 GBP2022-03-31
Trade Creditors/Trade Payables
Current
960 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,055 GBP2023-03-31
108 GBP2022-03-31
Other Creditors
Current
14,130 GBP2023-03-31
10,162 GBP2022-03-31
Creditors
Non-current
17,145 GBP2023-03-31
Current
10,270 GBP2022-03-31