72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
202,813 GBP2024-04-30
100,022 GBP2023-04-30
Debtors
222,323 GBP2024-04-30
155,524 GBP2023-04-30
Cash at bank and in hand
281,197 GBP2024-04-30
253,648 GBP2023-04-30
Current Assets
523,071 GBP2024-04-30
501,172 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-63,983 GBP2024-04-30
-11,606 GBP2023-04-30
Net Current Assets/Liabilities
459,088 GBP2024-04-30
489,566 GBP2023-04-30
Total Assets Less Current Liabilities
661,901 GBP2024-04-30
589,588 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
661,301 GBP2024-04-30
Equity
661,901 GBP2024-04-30
589,588 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,818 GBP2024-04-30
0 GBP2023-04-30
Other
425,655 GBP2024-04-30
285,835 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
437,473 GBP2024-04-30
285,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
363 GBP2024-04-30
0 GBP2023-04-30
Other
234,297 GBP2024-04-30
185,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,660 GBP2024-04-30
185,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
363 GBP2023-05-01 ~ 2024-04-30
Other
48,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,455 GBP2024-04-30
0 GBP2023-04-30
Other
191,358 GBP2024-04-30
100,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
99,029 GBP2024-04-30
41,793 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
10,909 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
112,385 GBP2024-04-30
113,731 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
222,323 GBP2024-04-30
155,524 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,522 GBP2024-04-30
2,410 GBP2023-04-30
Corporation Tax Payable
Current
4,985 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,309 GBP2024-04-30
4,643 GBP2023-04-30
Other Creditors
Current
5,167 GBP2024-04-30
4,553 GBP2023-04-30
Creditors
Current
63,983 GBP2024-04-30
11,606 GBP2023-04-30
Number of Shares Issued (Fully Paid)
600 shares2024-04-30
600 shares2023-04-30
Profit/Loss
113,274 GBP2023-05-01 ~ 2024-04-30
9,326 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,985 GBP2023-05-01 ~ 2024-04-30
-108,033 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
352 GBP2022-05-01 ~ 2023-04-30