72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
10,370 GBP2024-06-30
30,805 GBP2023-06-30
Debtors
23,669 GBP2024-06-30
38,377 GBP2023-06-30
Cash at bank and in hand
704,731 GBP2024-06-30
684,489 GBP2023-06-30
Current Assets
728,400 GBP2024-06-30
722,866 GBP2023-06-30
Creditors
Current
35,826 GBP2024-06-30
71,627 GBP2023-06-30
Net Current Assets/Liabilities
692,574 GBP2024-06-30
651,239 GBP2023-06-30
Total Assets Less Current Liabilities
702,944 GBP2024-06-30
682,044 GBP2023-06-30
Net Assets/Liabilities
700,447 GBP2024-06-30
674,369 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
700,347 GBP2024-06-30
674,269 GBP2023-06-30
Equity
700,447 GBP2024-06-30
674,369 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,961 GBP2024-06-30
3,961 GBP2023-06-30
Plant and equipment
314,130 GBP2024-06-30
313,701 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
318,091 GBP2024-06-30
317,662 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,960 GBP2024-06-30
3,960 GBP2023-06-30
Plant and equipment
303,761 GBP2024-06-30
282,897 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,721 GBP2024-06-30
286,857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-06-30
1 GBP2023-06-30
Plant and equipment
10,369 GBP2024-06-30
30,804 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,678 GBP2024-06-30
33,165 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,991 GBP2024-06-30
5,212 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,669 GBP2024-06-30
38,377 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,433 GBP2024-06-30
1,736 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,770 GBP2024-06-30
41,320 GBP2023-06-30
Other Creditors
Current
18,623 GBP2024-06-30
28,571 GBP2023-06-30