72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,580 GBP2023-06-30
9,779 GBP2022-06-30
Property, Plant & Equipment
110,125 GBP2023-06-30
151,043 GBP2022-06-30
Fixed Assets
113,705 GBP2023-06-30
160,822 GBP2022-06-30
Total Inventories
318,969 GBP2023-06-30
282,449 GBP2022-06-30
Debtors
Current
47,896 GBP2023-06-30
82,826 GBP2022-06-30
Cash at bank and in hand
10,100 GBP2023-06-30
44 GBP2022-06-30
Current Assets
376,965 GBP2023-06-30
365,319 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-116,320 GBP2023-06-30
-173,418 GBP2022-06-30
Net Current Assets/Liabilities
269,402 GBP2023-06-30
200,456 GBP2022-06-30
Total Assets Less Current Liabilities
383,107 GBP2023-06-30
361,278 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-111,234 GBP2023-06-30
-152,969 GBP2022-06-30
Net Assets/Liabilities
270,862 GBP2023-06-30
204,198 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
92,324 GBP2023-06-30
91,094 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
88,744 GBP2023-06-30
81,315 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,452 GBP2023-06-30
38,025 GBP2022-06-30
Other
286,044 GBP2023-06-30
286,044 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
326,496 GBP2023-06-30
324,069 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,885 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,885 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,746 GBP2023-06-30
21,599 GBP2022-06-30
Other
190,625 GBP2023-06-30
151,427 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,371 GBP2023-06-30
173,026 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,147 GBP2022-07-01 ~ 2023-06-30
Other
39,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,345 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,706 GBP2023-06-30
16,426 GBP2022-06-30
Other
95,419 GBP2023-06-30
134,617 GBP2022-06-30
Other types of inventories not specified separately
318,969 GBP2023-06-30
282,449 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30