72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,360 GBP2023-05-31
2,040 GBP2022-05-31
Debtors
78 GBP2023-05-31
319 GBP2022-05-31
Cash at bank and in hand
-1,779 GBP2023-05-31
-827 GBP2022-05-31
Current Assets
-1,701 GBP2023-05-31
-508 GBP2022-05-31
Net Current Assets/Liabilities
-25,668 GBP2023-05-31
-24,269 GBP2022-05-31
Net Assets/Liabilities
-24,308 GBP2023-05-31
-22,229 GBP2022-05-31
Equity
Called up share capital
7,161 GBP2023-05-31
7,161 GBP2022-05-31
Share premium
275,799 GBP2023-05-31
275,799 GBP2022-05-31
Retained earnings (accumulated losses)
-307,268 GBP2023-05-31
-305,189 GBP2022-05-31
Equity
-24,308 GBP2023-05-31
-22,229 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,800 GBP2023-05-31
6,800 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,440 GBP2023-05-31
4,760 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,360 GBP2023-05-31
2,040 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
823 GBP2023-05-31
807 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,141 GBP2023-05-31
-1,141 GBP2022-05-31
Other Debtors
Amounts falling due within one year
396 GBP2023-05-31
653 GBP2022-05-31
Debtors
Amounts falling due within one year
78 GBP2023-05-31
319 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6 GBP2023-05-31
-198 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,376 GBP2023-05-31
4,376 GBP2022-05-31
Other Creditors
Amounts falling due within one year
80 GBP2023-05-31
78 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
12,967 GBP2023-05-31
12,967 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
6,538 GBP2023-05-31
6,538 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
7,161 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
7,161 GBP2022-06-01 ~ 2023-05-31
7,161 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31