72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
11,526 GBP2025-04-30
13,000 GBP2024-04-30
Fixed Assets
11,526 GBP2025-04-30
13,000 GBP2024-04-30
Debtors
48,259 GBP2025-04-30
19,405 GBP2024-04-30
Cash at bank and in hand
9,224 GBP2025-04-30
12,506 GBP2024-04-30
Current Assets
57,483 GBP2025-04-30
31,911 GBP2024-04-30
Net Current Assets/Liabilities
52,424 GBP2025-04-30
27,282 GBP2024-04-30
Total Assets Less Current Liabilities
63,950 GBP2025-04-30
40,282 GBP2024-04-30
Net Assets/Liabilities
63,950 GBP2025-04-30
40,282 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
63,948 GBP2025-04-30
40,280 GBP2024-04-30
Equity
63,950 GBP2025-04-30
40,282 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,493 GBP2025-04-30
16,493 GBP2024-04-30
Plant and equipment
730 GBP2025-04-30
730 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,050 GBP2025-04-30
8,998 GBP2024-04-30
Office equipment
6,289 GBP2025-04-30
5,764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,562 GBP2025-04-30
31,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,761 GBP2025-04-30
4,761 GBP2024-04-30
Plant and equipment
2,598 GBP2025-04-30
547 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,388 GBP2025-04-30
8,388 GBP2024-04-30
Office equipment
5,289 GBP2025-04-30
5,289 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,036 GBP2025-04-30
18,985 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,051 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
11,732 GBP2025-04-30
11,732 GBP2024-04-30
Plant and equipment
-1,868 GBP2025-04-30
183 GBP2024-04-30
Tools/Equipment for furniture and fittings
662 GBP2025-04-30
610 GBP2024-04-30
Office equipment
1,000 GBP2025-04-30
475 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,265 GBP2025-04-30
9,581 GBP2024-04-30
Other Debtors
Amounts falling due within one year
20,994 GBP2025-04-30
9,824 GBP2024-04-30
Debtors
Amounts falling due within one year
48,259 GBP2025-04-30
19,405 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,891 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
574 GBP2025-04-30
2,738 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,485 GBP2025-04-30