72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
8,800 GBP2022-06-30
Property, Plant & Equipment
1,222 GBP2022-06-30
Fixed Assets
10,022 GBP2022-06-30
Total Inventories
3,711 GBP2022-06-30
Debtors
9,000 GBP2022-06-30
8,500 GBP2021-06-30
Cash at bank and in hand
733 GBP2022-06-30
37,124 GBP2021-06-30
Current Assets
13,444 GBP2022-06-30
45,624 GBP2021-06-30
Net Current Assets/Liabilities
-1,951 GBP2022-06-30
32,386 GBP2021-06-30
Total Assets Less Current Liabilities
8,071 GBP2022-06-30
32,386 GBP2021-06-30
Creditors
Amounts falling due after one year
-30,588 GBP2022-06-30
-30,588 GBP2021-06-30
Net Assets/Liabilities
-22,517 GBP2022-06-30
1,798 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
22,516 GBP2022-06-30
1,797 GBP2021-06-30
Equity
22,517 GBP2022-06-30
1,798 GBP2021-06-30
Average Number of Employees
142021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
8,800 GBP2022-06-30
Intangible Assets
Goodwill
8,800 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,528 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
1,222 GBP2022-06-30
Other Debtors
9,000 GBP2022-06-30
8,500 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,745 GBP2022-06-30
12,345 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,219 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,754 GBP2021-06-30
Other Creditors
Amounts falling due within one year
650 GBP2022-06-30
650 GBP2021-06-30
Amounts falling due after one year
30,588 GBP2022-06-30
30,588 GBP2021-06-30