72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
889 GBP2023-10-31
1,186 GBP2022-10-31
Fixed Assets - Investments
678,519 GBP2023-10-31
646,214 GBP2022-10-31
Fixed Assets
679,408 GBP2023-10-31
647,400 GBP2022-10-31
Debtors
34,757 GBP2023-10-31
6,275 GBP2022-10-31
Cash at bank and in hand
994,271 GBP2023-10-31
1,807,378 GBP2022-10-31
Current Assets
1,029,028 GBP2023-10-31
1,813,653 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,734,406 GBP2023-10-31
-3,591,278 GBP2022-10-31
Net Current Assets/Liabilities
-1,705,378 GBP2023-10-31
-1,777,625 GBP2022-10-31
Total Assets Less Current Liabilities
-1,025,970 GBP2023-10-31
-1,130,225 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-1,025,972 GBP2023-10-31
-1,130,227 GBP2022-10-31
Equity
-1,025,970 GBP2023-10-31
-1,130,225 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
32,763 GBP2023-10-31
88,763 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-56,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,874 GBP2023-10-31
87,577 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
297 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-56,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
889 GBP2023-10-31
1,186 GBP2022-10-31
Investments in group undertakings and participating interests
100 GBP2023-10-31
100 GBP2022-10-31
Amounts invested in assets
Non-current
678,519 GBP2023-10-31
646,214 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
885 GBP2023-10-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
32,273 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,599 GBP2023-10-31
6,275 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
34,757 GBP2023-10-31
6,275 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
58,978 GBP2022-10-31
Other Creditors
Current
2,734,406 GBP2023-10-31
3,532,300 GBP2022-10-31
Creditors
Current
2,734,406 GBP2023-10-31
3,591,278 GBP2022-10-31