72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,691,200 GBP2024-04-30
3,691,200 GBP2023-04-30
Property, Plant & Equipment
6,305 GBP2024-04-30
6,487 GBP2023-04-30
Fixed Assets
3,697,505 GBP2024-04-30
3,697,687 GBP2023-04-30
Debtors
154,600 GBP2024-04-30
156,387 GBP2023-04-30
Cash at bank and in hand
2,191 GBP2024-04-30
7,711 GBP2023-04-30
Current Assets
156,791 GBP2024-04-30
164,098 GBP2023-04-30
Net Current Assets/Liabilities
-1,190,296 GBP2024-04-30
-586,742 GBP2023-04-30
Net Assets/Liabilities
2,507,209 GBP2024-04-30
3,110,945 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,691,200 GBP2024-04-30
3,691,200 GBP2023-04-30
Intangible Assets
Other than goodwill
3,691,200 GBP2024-04-30
3,691,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,246 GBP2024-04-30
88,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,871 GBP2024-04-30
88,246 GBP2023-04-30
Computers
1,625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,415 GBP2024-04-30
81,759 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,566 GBP2024-04-30
81,759 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,656 GBP2023-05-01 ~ 2024-04-30
Computers
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
151 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,831 GBP2024-04-30
6,487 GBP2023-04-30
Computers
1,474 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,787 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
15,000 GBP2024-04-30
Debtors
Amounts falling due within one year
15,000 GBP2024-04-30
16,787 GBP2023-04-30
Other Debtors
Amounts falling due after one year
139,600 GBP2024-04-30
139,600 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-6,241 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,033 GBP2024-04-30
191,202 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
166,802 GBP2024-04-30
166,803 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,726 GBP2024-04-30
23,537 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,239 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,075,767 GBP2024-04-30
352,059 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30