72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
31,657 GBP2024-04-30
Property, Plant & Equipment
3,527 GBP2024-04-30
4,703 GBP2023-04-30
Fixed Assets - Investments
17,650 GBP2024-04-30
17,650 GBP2023-04-30
Investment Property
1,350,000 GBP2024-04-30
1,350,000 GBP2023-04-30
Fixed Assets
1,402,834 GBP2024-04-30
1,372,353 GBP2023-04-30
Debtors
878,065 GBP2024-04-30
663,629 GBP2023-04-30
Cash at bank and in hand
2,827,256 GBP2024-04-30
2,370,837 GBP2023-04-30
Current Assets
3,705,321 GBP2024-04-30
3,034,466 GBP2023-04-30
Net Current Assets/Liabilities
2,607,633 GBP2024-04-30
2,494,694 GBP2023-04-30
Total Assets Less Current Liabilities
4,010,467 GBP2024-04-30
3,867,047 GBP2023-04-30
Net Assets/Liabilities
3,889,467 GBP2024-04-30
3,867,047 GBP2023-04-30
Equity
Called up share capital
6,763 GBP2024-04-30
7,207 GBP2023-04-30
Share premium
99,705 GBP2024-04-30
97,745 GBP2023-04-30
Revaluation reserve
685,697 GBP2024-04-30
685,697 GBP2023-04-30
Capital redemption reserve
2,261 GBP2024-04-30
1,777 GBP2023-04-30
Retained earnings (accumulated losses)
3,091,158 GBP2024-04-30
3,070,738 GBP2023-04-30
Equity
3,889,467 GBP2024-04-30
3,867,047 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
31,657 GBP2024-04-30
Intangible Assets
Other than goodwill
31,657 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,393 GBP2023-04-30
Furniture and fittings
29,074 GBP2023-04-30
Computers
101,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,567 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,393 GBP2024-04-30
41,393 GBP2023-04-30
Furniture and fittings
25,547 GBP2024-04-30
24,371 GBP2023-04-30
Computers
101,100 GBP2024-04-30
101,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,040 GBP2024-04-30
166,864 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,527 GBP2024-04-30
4,703 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
17,650 GBP2023-04-30
Investments in Group Undertakings
17,650 GBP2024-04-30
17,650 GBP2023-04-30
Investment Property - Fair Value Model
1,350,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
798,271 GBP2024-04-30
Current, Amounts falling due within one year
590,118 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
79,794 GBP2024-04-30
Current, Amounts falling due within one year
73,511 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
878,065 GBP2024-04-30
Current, Amounts falling due within one year
663,629 GBP2023-04-30
Trade Creditors/Trade Payables
Current
611,401 GBP2024-04-30
422,206 GBP2023-04-30
Other Taxation & Social Security Payable
Current
101,048 GBP2024-04-30
108,490 GBP2023-04-30
Other Creditors
Current
385,239 GBP2024-04-30
9,076 GBP2023-04-30