72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
14,530,000 GBP2023-05-31
14,520,000 GBP2022-05-31
Property, Plant & Equipment
19,588 GBP2023-05-31
19,588 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
14,549,588 GBP2023-05-31
14,539,588 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
213,667 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
2,100 GBP2023-05-31
3,048 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
215,767 GBP2023-05-31
3,048 GBP2022-05-31
Creditors
Amounts falling due within one year
-160,948 GBP2023-05-31
-320,948 GBP2022-05-31
Net Current Assets/Liabilities
54,819 GBP2023-05-31
-317,900 GBP2022-05-31
Total Assets Less Current Liabilities
14,604,407 GBP2023-05-31
14,221,688 GBP2022-05-31
Creditors
Amounts falling due after one year
-215,522 GBP2023-05-31
-215,522 GBP2022-05-31
Net Assets/Liabilities
14,388,585 GBP2023-05-31
14,005,566 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
1 GBP2023-05-31
1 GBP2022-05-31
Revaluation reserve
20,000 GBP2023-05-31
15,209 GBP2022-05-31
Retained earnings (accumulated losses)
-1,500 GBP2023-05-31
1,665 GBP2022-05-31
Equity
14,388,585 GBP2023-05-31
14,005,566 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
14,530,000 GBP2023-05-31
14,520,000 GBP2022-05-31
Intangible assets - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
19,588 GBP2023-05-31
19,588 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,791 GBP2022-06-01 ~ 2023-05-31