72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
453,055 GBP2025-04-30
471,779 GBP2024-04-30
Fixed Assets
453,055 GBP2025-04-30
471,779 GBP2024-04-30
Debtors
1,243,978 GBP2025-04-30
1,294,887 GBP2024-04-30
Cash at bank and in hand
211,758 GBP2025-04-30
46,798 GBP2024-04-30
Current Assets
1,455,736 GBP2025-04-30
1,341,685 GBP2024-04-30
Net Current Assets/Liabilities
654,582 GBP2025-04-30
525,498 GBP2024-04-30
Total Assets Less Current Liabilities
1,107,637 GBP2025-04-30
997,277 GBP2024-04-30
Net Assets/Liabilities
1,107,637 GBP2025-04-30
997,277 GBP2024-04-30
Equity
Called up share capital
40,002 GBP2025-04-30
40,002 GBP2024-04-30
Retained earnings (accumulated losses)
1,067,635 GBP2025-04-30
957,275 GBP2024-04-30
Equity
1,107,637 GBP2025-04-30
997,277 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
289,299 GBP2025-04-30
289,299 GBP2024-04-30
Plant and equipment
776,824 GBP2025-04-30
776,824 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,934 GBP2025-04-30
21,934 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,088,057 GBP2025-04-30
1,088,057 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616,882 GBP2025-04-30
599,111 GBP2024-04-30
Tools/Equipment for furniture and fittings
18,120 GBP2025-04-30
17,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635,002 GBP2025-04-30
616,278 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,771 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
289,299 GBP2025-04-30
289,299 GBP2024-04-30
Plant and equipment
159,942 GBP2025-04-30
177,713 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,814 GBP2025-04-30
4,767 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
390,153 GBP2025-04-30
601,227 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
853,825 GBP2025-04-30
693,660 GBP2024-04-30
Debtors
Amounts falling due within one year
1,243,978 GBP2025-04-30
1,294,887 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,687 GBP2025-04-30
14,524 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,240 GBP2025-04-30
73,060 GBP2024-04-30
Other Creditors
Amounts falling due within one year
703,954 GBP2025-04-30
720,310 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,273 GBP2025-04-30
8,293 GBP2024-04-30