72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
94,545 GBP2024-03-31
93,398 GBP2023-03-31
Fixed Assets - Investments
411,340 GBP2024-03-31
367,212 GBP2023-03-31
Fixed Assets
505,885 GBP2024-03-31
460,610 GBP2023-03-31
Debtors
8,329 GBP2024-03-31
6,074 GBP2023-03-31
Cash at bank and in hand
126,411 GBP2024-03-31
152,528 GBP2023-03-31
Current Assets
134,740 GBP2024-03-31
158,602 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,536 GBP2024-03-31
-17,145 GBP2023-03-31
Net Current Assets/Liabilities
115,204 GBP2024-03-31
141,457 GBP2023-03-31
Total Assets Less Current Liabilities
621,089 GBP2024-03-31
602,067 GBP2023-03-31
Net Assets/Liabilities
607,476 GBP2024-03-31
597,016 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
554,814 GBP2024-03-31
575,890 GBP2023-03-31
Equity
607,476 GBP2024-03-31
597,016 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Other
20,198 GBP2024-03-31
16,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,198 GBP2024-03-31
106,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
15,653 GBP2024-03-31
13,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,653 GBP2024-03-31
13,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Other
4,545 GBP2024-03-31
3,398 GBP2023-03-31
Other Investments Other Than Loans
411,340 GBP2024-03-31
367,212 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,018 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,311 GBP2024-03-31
6,074 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,329 GBP2024-03-31
6,074 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,055 GBP2023-03-31
Other Creditors
Current
19,536 GBP2024-03-31
14,130 GBP2023-03-31
Creditors
Non-current
19,536 GBP2024-03-31
Current
17,145 GBP2023-03-31