72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
51,831 GBP2025-06-30
50,914 GBP2024-06-30
Debtors
327 GBP2025-06-30
2,022 GBP2024-06-30
Cash at bank and in hand
9,835 GBP2025-06-30
12,332 GBP2024-06-30
Current Assets
10,162 GBP2025-06-30
14,354 GBP2024-06-30
Creditors
Current
369,104 GBP2025-06-30
351,405 GBP2024-06-30
Net Current Assets/Liabilities
-358,942 GBP2025-06-30
-337,051 GBP2024-06-30
Total Assets Less Current Liabilities
-307,111 GBP2025-06-30
-286,137 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Share premium
74,999 GBP2025-06-30
74,999 GBP2024-06-30
Retained earnings (accumulated losses)
-382,112 GBP2025-06-30
-361,138 GBP2024-06-30
Equity
-307,111 GBP2025-06-30
-286,137 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Plant and equipment
76,483 GBP2025-06-30
76,483 GBP2024-06-30
Furniture and fittings
7,190 GBP2025-06-30
1,750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,044 GBP2025-06-30
33,985 GBP2024-06-30
Furniture and fittings
2,798 GBP2025-06-30
1,334 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,059 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,464 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Plant and equipment
39,439 GBP2025-06-30
42,498 GBP2024-06-30
Furniture and fittings
4,392 GBP2025-06-30
416 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,450 GBP2025-06-30
10,450 GBP2024-06-30
Computers
9,743 GBP2025-06-30
9,743 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
111,866 GBP2025-06-30
106,426 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,450 GBP2025-06-30
10,450 GBP2024-06-30
Computers
9,743 GBP2025-06-30
9,743 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,035 GBP2025-06-30
55,512 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,523 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
327 GBP2025-06-30
Amounts falling due within one year, Current
1,804 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
327 GBP2025-06-30
Amounts falling due within one year, Current
2,022 GBP2024-06-30
Trade Creditors/Trade Payables
Current
162 GBP2024-06-30
Other Taxation & Social Security Payable
Current
551 GBP2025-06-30
51 GBP2024-06-30
Other Creditors
Current
368,553 GBP2025-06-30
351,192 GBP2024-06-30