72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
3 GBP2024-09-30
4 GBP2023-09-30
Debtors
7,404 GBP2024-09-30
7,404 GBP2023-09-30
Creditors
Current
21,841 GBP2024-09-30
21,255 GBP2023-09-30
Net Current Assets/Liabilities
-14,437 GBP2024-09-30
-13,851 GBP2023-09-30
Total Assets Less Current Liabilities
-14,434 GBP2024-09-30
-13,847 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Share premium
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-64,534 GBP2024-09-30
-63,947 GBP2023-09-30
Equity
-14,434 GBP2024-09-30
-13,847 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,726 GBP2023-09-30
Computers
1,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,226 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,726 GBP2024-09-30
9,726 GBP2023-09-30
Computers
1,497 GBP2024-09-30
1,496 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,223 GBP2024-09-30
11,222 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3 GBP2024-09-30
4 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2024-09-30
Amounts falling due within one year, Current
4,500 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
2,904 GBP2024-09-30
Amounts falling due within one year, Current
2,904 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
7,404 GBP2024-09-30
Amounts falling due within one year, Current
7,404 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
98 GBP2024-09-30
98 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,447 GBP2024-09-30
1,447 GBP2023-09-30
Other Taxation & Social Security Payable
Current
257 GBP2024-09-30
254 GBP2023-09-30
Other Creditors
Current
20,039 GBP2024-09-30
19,456 GBP2023-09-30