72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
15,747 GBP2025-04-30
16,266 GBP2024-04-30
Investment Property
2,705,000 GBP2025-04-30
2,705,000 GBP2024-04-30
Fixed Assets
2,720,747 GBP2025-04-30
2,721,266 GBP2024-04-30
Total Inventories
19,270 GBP2025-04-30
23,399 GBP2024-04-30
Debtors
11,746 GBP2025-04-30
25,361 GBP2024-04-30
Cash at bank and in hand
2,345 GBP2025-04-30
12,418 GBP2024-04-30
Current Assets
33,361 GBP2025-04-30
61,178 GBP2024-04-30
Net Current Assets/Liabilities
-1,448,418 GBP2025-04-30
-1,554,127 GBP2024-04-30
Total Assets Less Current Liabilities
1,272,329 GBP2025-04-30
1,167,139 GBP2024-04-30
Net Assets/Liabilities
1,019,432 GBP2025-04-30
921,387 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,019,430 GBP2025-04-30
921,385 GBP2024-04-30
Equity
1,019,432 GBP2025-04-30
921,387 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,673 GBP2025-04-30
64,838 GBP2024-04-30
Furniture and fittings
10,923 GBP2025-04-30
9,640 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,596 GBP2025-04-30
74,478 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,706 GBP2025-04-30
51,983 GBP2024-04-30
Furniture and fittings
8,143 GBP2025-04-30
6,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,849 GBP2025-04-30
58,212 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,723 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,967 GBP2025-04-30
12,855 GBP2024-04-30
Furniture and fittings
2,780 GBP2025-04-30
3,411 GBP2024-04-30
Investment Property - Fair Value Model
2,705,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,264 GBP2025-04-30
15,873 GBP2024-04-30
Other Debtors
Current
6,531 GBP2024-04-30
Prepayments
Current
3,482 GBP2025-04-30
2,957 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,746 GBP2025-04-30
Amounts falling due within one year, Current
25,361 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,132 GBP2025-04-30
26,900 GBP2024-04-30
Corporation Tax Payable
Current
24,771 GBP2025-04-30
575 GBP2024-04-30
Other Creditors
Current
74 GBP2025-04-30
1,907 GBP2024-04-30
Accrued Liabilities
Current
2,575 GBP2025-04-30
2,395 GBP2024-04-30