72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
1,763,084 GBP2024-04-30
1,763,084 GBP2023-04-30
Property, Plant & Equipment
6,847 GBP2024-04-30
9,139 GBP2023-04-30
Fixed Assets
1,769,931 GBP2024-04-30
1,772,223 GBP2023-04-30
Total Inventories
40,988 GBP2024-04-30
40,988 GBP2023-04-30
Debtors
7,297 GBP2024-04-30
27,570 GBP2023-04-30
Cash at bank and in hand
5,611 GBP2024-04-30
35,431 GBP2023-04-30
Current Assets
53,896 GBP2024-04-30
103,989 GBP2023-04-30
Creditors
Current
84,250 GBP2024-04-30
68,564 GBP2023-04-30
Net Current Assets/Liabilities
-30,354 GBP2024-04-30
35,425 GBP2023-04-30
Total Assets Less Current Liabilities
1,739,577 GBP2024-04-30
1,807,648 GBP2023-04-30
Creditors
Non-current
224,851 GBP2024-04-30
224,851 GBP2023-04-30
Net Assets/Liabilities
1,514,726 GBP2024-04-30
1,582,797 GBP2023-04-30
Equity
Called up share capital
15,568 GBP2024-04-30
15,568 GBP2023-04-30
Share premium
2,763,220 GBP2024-04-30
2,763,220 GBP2023-04-30
Retained earnings (accumulated losses)
-1,264,062 GBP2024-04-30
-1,195,991 GBP2023-04-30
Equity
1,514,726 GBP2024-04-30
1,582,797 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200 GBP2023-04-30
Other than goodwill
1,763,084 GBP2023-04-30
Intangible Assets - Gross Cost
1,763,284 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2023-04-30
Intangible Assets
Other than goodwill
1,763,084 GBP2024-04-30
1,763,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,068 GBP2024-04-30
27,776 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,847 GBP2024-04-30
9,139 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,695 GBP2024-04-30
9,685 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,602 GBP2024-04-30
17,885 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,297 GBP2024-04-30
27,570 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,632 GBP2024-04-30
21,713 GBP2023-04-30
Other Taxation & Social Security Payable
Current
646 GBP2024-04-30
391 GBP2023-04-30
Other Creditors
Current
74,972 GBP2024-04-30
46,460 GBP2023-04-30
Non-current
224,851 GBP2024-04-30
224,851 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14,091,006 shares2024-04-30
Class 3 ordinary share
1,476,522 shares2024-04-30