72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
186,455 GBP2024-04-30
206,423 GBP2023-04-30
Property, Plant & Equipment
3,153 GBP2024-04-30
4,005 GBP2023-04-30
Fixed Assets
189,608 GBP2024-04-30
210,428 GBP2023-04-30
Total Inventories
145,200 GBP2024-04-30
140,000 GBP2023-04-30
Debtors
71,396 GBP2024-04-30
76,633 GBP2023-04-30
Cash at bank and in hand
99,920 GBP2024-04-30
112,968 GBP2023-04-30
Current Assets
316,516 GBP2024-04-30
329,601 GBP2023-04-30
Creditors
Current
49,301 GBP2024-04-30
135,841 GBP2023-04-30
Net Current Assets/Liabilities
267,215 GBP2024-04-30
193,760 GBP2023-04-30
Total Assets Less Current Liabilities
456,823 GBP2024-04-30
404,188 GBP2023-04-30
Creditors
Non-current
29,167 GBP2024-04-30
49,668 GBP2023-04-30
Net Assets/Liabilities
427,656 GBP2024-04-30
354,520 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
427,636 GBP2024-04-30
354,500 GBP2023-04-30
Equity
427,656 GBP2024-04-30
354,520 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
532,750 GBP2024-04-30
520,450 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
346,295 GBP2024-04-30
314,027 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,268 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
186,455 GBP2024-04-30
206,423 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,283 GBP2024-04-30
67,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,130 GBP2024-04-30
63,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,153 GBP2024-04-30
4,005 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,975 GBP2024-04-30
49,712 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-04-30
22,500 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,421 GBP2024-04-30
4,421 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,396 GBP2024-04-30
76,633 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,028 GBP2024-04-30
14,115 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,827 GBP2024-04-30
9,157 GBP2023-04-30
Other Creditors
Current
23,446 GBP2024-04-30
112,569 GBP2023-04-30
Non-current
29,167 GBP2024-04-30
49,668 GBP2023-04-30