72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
19,749 GBP2024-08-10 ~ 2025-08-09
22,358 GBP2023-08-10 ~ 2024-08-09
Cost of Sales
-21,086 GBP2024-08-10 ~ 2025-08-09
-19,429 GBP2023-08-10 ~ 2024-08-09
Gross Profit/Loss
-1,337 GBP2024-08-10 ~ 2025-08-09
2,929 GBP2023-08-10 ~ 2024-08-09
Distribution Costs
0 GBP2024-08-10 ~ 2025-08-09
0 GBP2023-08-10 ~ 2024-08-09
Administrative Expenses
0 GBP2024-08-10 ~ 2025-08-09
0 GBP2023-08-10 ~ 2024-08-09
Operating Profit/Loss
-1,337 GBP2024-08-10 ~ 2025-08-09
2,929 GBP2023-08-10 ~ 2024-08-09
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-08-10 ~ 2025-08-09
0 GBP2023-08-10 ~ 2024-08-09
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-08-10 ~ 2025-08-09
0 GBP2023-08-10 ~ 2024-08-09
Profit/Loss on Ordinary Activities Before Tax
-1,337 GBP2024-08-10 ~ 2025-08-09
2,929 GBP2023-08-10 ~ 2024-08-09
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-10 ~ 2025-08-09
0 GBP2023-08-10 ~ 2024-08-09
Profit/Loss
-1,337 GBP2024-08-10 ~ 2025-08-09
2,929 GBP2023-08-10 ~ 2024-08-09
Intangible Assets
5,345 GBP2025-08-09
7,125 GBP2024-08-09
Property, Plant & Equipment
0 GBP2025-08-09
0 GBP2024-08-09
Fixed Assets
5,345 GBP2025-08-09
7,125 GBP2024-08-09
Total Inventories
1 GBP2025-08-09
1 GBP2024-08-09
Debtors
0 GBP2025-08-09
0 GBP2024-08-09
Cash at bank and in hand
14,810 GBP2025-08-09
10,500 GBP2024-08-09
Current Assets
14,811 GBP2025-08-09
10,501 GBP2024-08-09
Creditors
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Net Current Assets/Liabilities
14,811 GBP2025-08-09
10,501 GBP2024-08-09
Total Assets Less Current Liabilities
20,156 GBP2025-08-09
17,626 GBP2024-08-09
Net Assets/Liabilities
-30,421 GBP2025-08-09
-31,614 GBP2024-08-09
Equity
Called up share capital
1 GBP2025-08-09
1 GBP2024-08-09
Revaluation reserve
1 GBP2025-08-09
1 GBP2024-08-09
Retained earnings (accumulated losses)
-30,423 GBP2025-08-09
-31,616 GBP2024-08-09
Equity
-30,421 GBP2025-08-09
-31,614 GBP2024-08-09
Average Number of Employees
02024-08-10 ~ 2025-08-09
02023-08-10 ~ 2024-08-09
Intangible Assets - Gross Cost
Other than goodwill
7,125 GBP2025-08-09
7,125 GBP2024-08-09
Intangible Assets - Gross Cost
7,125 GBP2025-08-09
7,125 GBP2024-08-09
Intangible assets - Disposals
0 GBP2024-08-10 ~ 2025-08-09
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,780 GBP2025-08-09
0 GBP2024-08-09
Intangible Assets - Accumulated Amortisation & Impairment
1,780 GBP2025-08-09
0 GBP2024-08-09
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,780 GBP2024-08-10 ~ 2025-08-09
Intangible Assets - Increase From Amortisation Charge for Year
1,780 GBP2024-08-10 ~ 2025-08-09
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-08-10 ~ 2025-08-09
Intangible Assets
Other than goodwill
5,345 GBP2025-08-09
7,125 GBP2024-08-09
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-08-09
0 GBP2024-08-09
Plant and equipment
0 GBP2025-08-09
0 GBP2024-08-09
Tools/Equipment for furniture and fittings
0 GBP2025-08-09
0 GBP2024-08-09
Office equipment
0 GBP2025-08-09
0 GBP2024-08-09
Vehicles
0 GBP2025-08-09
0 GBP2024-08-09
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-09
0 GBP2024-08-09
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-08-10 ~ 2025-08-09
Plant and equipment
0 GBP2024-08-10 ~ 2025-08-09
Tools/Equipment for furniture and fittings
0 GBP2024-08-10 ~ 2025-08-09
Office equipment
0 GBP2024-08-10 ~ 2025-08-09
Property, Plant & Equipment - Disposals
0 GBP2024-08-10 ~ 2025-08-09
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-08-10 ~ 2025-08-09
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-08-10 ~ 2025-08-09
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-08-10 ~ 2025-08-09
Property, Plant & Equipment
Land and buildings
0 GBP2025-08-09
0 GBP2024-08-09
Plant and equipment
0 GBP2025-08-09
0 GBP2024-08-09
Tools/Equipment for furniture and fittings
0 GBP2025-08-09
0 GBP2024-08-09
Office equipment
0 GBP2025-08-09
0 GBP2024-08-09
Vehicles
0 GBP2025-08-09
0 GBP2024-08-09
Trade Debtors/Trade Receivables
0 GBP2025-08-09
0 GBP2024-08-09
Prepayments/Accrued Income
0 GBP2025-08-09
0 GBP2024-08-09
Other Debtors
0 GBP2025-08-09
0 GBP2024-08-09
Debtors
Amounts falling due after one year
0 GBP2025-08-09
0 GBP2024-08-09
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Other Creditors
Amounts falling due within one year
0 GBP2025-08-09
0 GBP2024-08-09
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-08-09
0 GBP2024-08-09
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-08-09
0 GBP2024-08-09
Other Creditors
Amounts falling due after one year
50,577 GBP2025-08-09
49,240 GBP2024-08-09
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-08-10 ~ 2025-08-09