72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
40,902 GBP2024-01-31
62,054 GBP2023-01-31
Debtors
Current
2,139,736 GBP2024-01-31
1,772,705 GBP2023-01-31
Cash at bank and in hand
465,482 GBP2024-01-31
545,337 GBP2023-01-31
Current Assets
2,605,218 GBP2024-01-31
2,318,042 GBP2023-01-31
Net Current Assets/Liabilities
1,962,598 GBP2024-01-31
1,916,064 GBP2023-01-31
Net Assets/Liabilities
2,003,500 GBP2024-01-31
1,978,118 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
208,492 GBP2024-01-31
204,442 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
208,492 GBP2024-01-31
204,442 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
167,590 GBP2024-01-31
142,388 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,590 GBP2024-01-31
142,388 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,202 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,202 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,902 GBP2024-01-31
62,054 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
552,399 GBP2024-01-31
Amounts falling due within one year, Current
467,942 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
5,778 GBP2024-01-31
Amounts falling due within one year, Current
8,768 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,139,736 GBP2024-01-31
Amounts falling due within one year, Current
1,772,705 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Number of Shares Issued (Fully Paid)
102 shares2024-01-31
102 shares2023-01-31
Nominal value of allotted share capital
102 GBP2023-02-01 ~ 2024-01-31
102 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
860,425 GBP2023-02-01 ~ 2024-01-31
937,675 GBP2022-02-01 ~ 2023-01-31