72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-1,515 GBP2022-11-01 ~ 2023-10-31
-8,446 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
-1,515 GBP2022-11-01 ~ 2023-10-31
-8,446 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-506,667 GBP2022-11-01 ~ 2023-10-31
-316,132 GBP2021-11-01 ~ 2022-10-31
Other operating income
369,930 GBP2022-11-01 ~ 2023-10-31
136,953 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-138,252 GBP2022-11-01 ~ 2023-10-31
-187,625 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2023-10-31
-30 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-138,252 GBP2022-11-01 ~ 2023-10-31
-187,655 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-10-31
2 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
7,004 GBP2023-10-31
8,022 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
7,004 GBP2023-10-31
8,022 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
4,355 GBP2023-10-31
28,800 GBP2022-10-31
Cash at bank and in hand
11,282 GBP2023-10-31
31,973 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
15,637 GBP2023-10-31
60,773 GBP2022-10-31
Net Current Assets/Liabilities
-167,998 GBP2023-10-31
-29,085 GBP2022-10-31
Total Assets Less Current Liabilities
-160,992 GBP2023-10-31
-21,061 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-160,992 GBP2023-10-31
-21,061 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Share premium
119,998 GBP2023-10-31
119,998 GBP2022-10-31
Retained earnings (accumulated losses)
-493,708 GBP2023-10-31
-353,777 GBP2022-10-31
Equity
-160,992 GBP2023-10-31
-21,061 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,488 GBP2023-10-31
8,022 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,488 GBP2023-10-31
8,022 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,484 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,484 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,484 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,484 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
7,004 GBP2023-10-31
8,022 GBP2022-10-31
Other Debtors
4,355 GBP2023-10-31
28,800 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
409 GBP2023-10-31
5,399 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-10-31
2,000 GBP2022-10-31
Other Creditors
Amounts falling due within one year
180,226 GBP2023-10-31
82,459 GBP2022-10-31