72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
39,208 GBP2024-05-31
18,987 GBP2023-05-31
Debtors
148,804 GBP2024-05-31
185,947 GBP2023-05-31
Cash at bank and in hand
2,671,577 GBP2024-05-31
2,501,772 GBP2023-05-31
Current Assets
2,820,381 GBP2024-05-31
2,687,719 GBP2023-05-31
Creditors
Current
465,476 GBP2024-05-31
465,320 GBP2023-05-31
Net Current Assets/Liabilities
2,354,905 GBP2024-05-31
2,222,399 GBP2023-05-31
Total Assets Less Current Liabilities
2,394,113 GBP2024-05-31
2,241,386 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,394,112 GBP2024-05-31
2,241,385 GBP2023-05-31
Equity
2,394,113 GBP2024-05-31
2,241,386 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,501 GBP2024-05-31
118,568 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,293 GBP2024-05-31
99,581 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
39,208 GBP2024-05-31
18,987 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,114 GBP2024-05-31
Current, Amounts falling due within one year
172,687 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,690 GBP2024-05-31
Current, Amounts falling due within one year
13,260 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
148,804 GBP2024-05-31
Current, Amounts falling due within one year
185,947 GBP2023-05-31
Trade Creditors/Trade Payables
Current
257,357 GBP2024-05-31
340,821 GBP2023-05-31
Other Taxation & Social Security Payable
Current
97,223 GBP2024-05-31
82,675 GBP2023-05-31
Other Creditors
Current
110,896 GBP2024-05-31
41,824 GBP2023-05-31