72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
6,607 GBP2023-06-30
4,063 GBP2022-06-30
Property, Plant & Equipment
3,901 GBP2023-06-30
5,539 GBP2022-06-30
Fixed Assets
10,508 GBP2023-06-30
9,602 GBP2022-06-30
Debtors
10,680 GBP2023-06-30
Cash at bank and in hand
58,006 GBP2023-06-30
52,301 GBP2022-06-30
Current Assets
68,686 GBP2023-06-30
52,301 GBP2022-06-30
Net Current Assets/Liabilities
5,264 GBP2023-06-30
-12,126 GBP2022-06-30
Total Assets Less Current Liabilities
15,772 GBP2023-06-30
-2,524 GBP2022-06-30
Net Assets/Liabilities
15,772 GBP2023-06-30
-2,524 GBP2022-06-30
Equity
Called up share capital
2,948 GBP2023-06-30
2,948 GBP2022-06-30
Retained earnings (accumulated losses)
12,824 GBP2023-06-30
-5,472 GBP2022-06-30
Equity
15,772 GBP2023-06-30
-2,524 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Office equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,815 GBP2023-06-30
4,167 GBP2022-06-30
Intangible Assets - Gross Cost
6,815 GBP2023-06-30
4,167 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
208 GBP2023-06-30
104 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
208 GBP2023-06-30
104 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
104 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
104 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
6,607 GBP2023-06-30
4,063 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,560 GBP2023-06-30
4,560 GBP2022-06-30
Office equipment
3,757 GBP2023-06-30
3,757 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,317 GBP2023-06-30
8,317 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,633 GBP2023-06-30
1,995 GBP2022-06-30
Office equipment
783 GBP2023-06-30
783 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,416 GBP2023-06-30
2,778 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
927 GBP2023-06-30
2,565 GBP2022-06-30
Office equipment
2,974 GBP2023-06-30
2,974 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,804 GBP2023-06-30
12,991 GBP2022-06-30
Other Creditors
Amounts falling due within one year
23,308 GBP2023-06-30
26,046 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,110 GBP2023-06-30
24,190 GBP2022-06-30