72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
480 GBP2024-05-31
600 GBP2023-05-31
Investment Property
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Fixed Assets
200,480 GBP2024-05-31
200,600 GBP2023-05-31
Debtors
1,180 GBP2024-05-31
351 GBP2023-05-31
Cash at bank and in hand
952,698 GBP2024-05-31
986,005 GBP2023-05-31
Current Assets
953,878 GBP2024-05-31
986,356 GBP2023-05-31
Creditors
Current
9,148 GBP2024-05-31
10,940 GBP2023-05-31
Net Current Assets/Liabilities
944,730 GBP2024-05-31
975,416 GBP2023-05-31
Total Assets Less Current Liabilities
1,145,210 GBP2024-05-31
1,176,016 GBP2023-05-31
Net Assets/Liabilities
1,129,820 GBP2024-05-31
1,160,626 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Revaluation reserve
47,759 GBP2024-05-31
47,759 GBP2023-05-31
Retained earnings (accumulated losses)
1,082,060 GBP2024-05-31
1,112,866 GBP2023-05-31
Equity
1,129,820 GBP2024-05-31
1,160,626 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317 GBP2023-05-31
Computers
4,478 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,795 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297 GBP2024-05-31
297 GBP2023-05-31
Computers
4,018 GBP2024-05-31
3,898 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,315 GBP2024-05-31
4,195 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-05-31
20 GBP2023-05-31
Computers
460 GBP2024-05-31
580 GBP2023-05-31
Investment Property - Fair Value Model
200,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,180 GBP2024-05-31
351 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,076 GBP2024-05-31
9,850 GBP2023-05-31
Other Creditors
Current
1,072 GBP2024-05-31
1,090 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
34,194 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
34,194 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-65,000 GBP2023-06-01 ~ 2024-05-31