72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
8,772 GBP2024-10-31
12,007 GBP2023-10-31
Debtors
Current
101,126 GBP2024-10-31
69,579 GBP2023-10-31
Cash at bank and in hand
4,413 GBP2024-10-31
9,828 GBP2023-10-31
Current Assets
105,539 GBP2024-10-31
79,407 GBP2023-10-31
Net Current Assets/Liabilities
81,254 GBP2024-10-31
55,122 GBP2023-10-31
Total Assets Less Current Liabilities
90,026 GBP2024-10-31
67,129 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-49,009 GBP2024-10-31
Net Assets/Liabilities
41,017 GBP2024-10-31
12,229 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,157 GBP2024-10-31
26,392 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,157 GBP2024-10-31
26,392 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,385 GBP2024-10-31
14,385 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,385 GBP2024-10-31
14,385 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,772 GBP2024-10-31
12,007 GBP2023-10-31
Other Debtors
101,126 GBP2024-10-31
57,079 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
101,126 GBP2024-10-31
Amounts falling due within one year, Current
69,579 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
22,800 GBP2024-10-31
Non-current, Amounts falling due after one year
49,009 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31
Other Remaining Borrowings
Non-current
49,009 GBP2024-10-31
54,900 GBP2023-10-31
Bank Borrowings
Current
22,800 GBP2024-10-31
22,800 GBP2023-10-31