72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,746 GBP2024-05-31
2,928 GBP2023-05-31
Total Inventories
450 GBP2024-05-31
400 GBP2023-05-31
Debtors
2,391 GBP2024-05-31
3,024 GBP2023-05-31
Cash at bank and in hand
2,810 GBP2024-05-31
3,627 GBP2023-05-31
Current Assets
5,651 GBP2024-05-31
7,051 GBP2023-05-31
Creditors
Current
77,749 GBP2024-05-31
41,685 GBP2023-05-31
Net Current Assets/Liabilities
-72,098 GBP2024-05-31
-34,634 GBP2023-05-31
Total Assets Less Current Liabilities
-70,352 GBP2024-05-31
-31,706 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-70,354 GBP2024-05-31
-31,708 GBP2023-05-31
Equity
-70,352 GBP2024-05-31
-31,706 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
355 GBP2023-05-31
Improvements to leasehold property
5,676 GBP2023-05-31
Plant and equipment
1,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,294 GBP2024-05-31
4,847 GBP2023-05-31
Plant and equipment
1,240 GBP2024-05-31
1,188 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
447 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
52 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
355 GBP2024-05-31
355 GBP2023-05-31
Improvements to leasehold property
382 GBP2024-05-31
829 GBP2023-05-31
Plant and equipment
157 GBP2024-05-31
209 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,478 GBP2023-05-31
Computers
7,802 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,708 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,826 GBP2024-05-31
3,609 GBP2023-05-31
Computers
7,602 GBP2024-05-31
7,136 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,962 GBP2024-05-31
16,780 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2023-06-01 ~ 2024-05-31
Computers
466 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
652 GBP2024-05-31
869 GBP2023-05-31
Computers
200 GBP2024-05-31
666 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,391 GBP2024-05-31
Amounts falling due within one year, Current
3,024 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-1,984 GBP2024-05-31
-1,910 GBP2023-05-31
Other Creditors
Current
79,733 GBP2024-05-31
43,595 GBP2023-05-31