72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
257 GBP2024-06-30
670 GBP2023-06-30
Debtors
184,639 GBP2024-06-30
88,224 GBP2023-06-30
Cash at bank and in hand
249,092 GBP2024-06-30
309,355 GBP2023-06-30
Current Assets
492,331 GBP2024-06-30
484,579 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-45,575 GBP2024-06-30
Net Current Assets/Liabilities
446,756 GBP2024-06-30
415,169 GBP2023-06-30
Total Assets Less Current Liabilities
447,013 GBP2024-06-30
415,839 GBP2023-06-30
Equity
Called up share capital
6,002 GBP2024-06-30
6,002 GBP2023-06-30
Retained earnings (accumulated losses)
441,011 GBP2024-06-30
409,837 GBP2023-06-30
Equity
447,013 GBP2024-06-30
415,839 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,314 GBP2023-06-30
Computers
660 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,974 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,314 GBP2024-06-30
2,121 GBP2023-06-30
Computers
403 GBP2024-06-30
183 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,717 GBP2024-06-30
2,304 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-07-01 ~ 2024-06-30
Computers
220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
193 GBP2023-06-30
Computers
257 GBP2024-06-30
477 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
141,196 GBP2024-06-30
39,718 GBP2023-06-30
Other Debtors
Amounts falling due within one year
43,443 GBP2024-06-30
48,506 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
184,639 GBP2024-06-30
Amounts falling due within one year, Current
88,224 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,737 GBP2024-06-30
44,535 GBP2023-06-30
Other Creditors
Current
26,838 GBP2024-06-30
24,875 GBP2023-06-30
Creditors
Current
45,575 GBP2024-06-30
69,410 GBP2023-06-30