72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02020-05-01 ~ 2021-04-30
Profit/Loss
15,785 GBP2020-05-01 ~ 2021-04-30
497,275 GBP2019-04-15 ~ 2020-04-30
Turnover/Revenue
69,784 GBP2020-05-01 ~ 2021-04-30
12,014,972 GBP2019-04-15 ~ 2020-04-30
Cost of Sales
27,474 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
42,310 GBP2020-05-01 ~ 2021-04-30
12,014,972 GBP2019-04-15 ~ 2020-04-30
Administrative Expenses
26,525 GBP2020-05-01 ~ 2021-04-30
12,512,247 GBP2019-04-15 ~ 2020-04-30
Operating Profit/Loss
15,785 GBP2020-05-01 ~ 2021-04-30
-497,275 GBP2019-04-15 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
15,785 GBP2020-05-01 ~ 2021-04-30
-497,275 GBP2019-04-15 ~ 2020-04-30
Comprehensive Income/Expense
15,785 GBP2020-05-01 ~ 2021-04-30
-497,275 GBP2019-04-15 ~ 2020-04-30
Debtors
2,148,882 GBP2021-04-30
2,132,551 GBP2020-04-30
Cash at bank and in hand
5,467 GBP2021-04-30
215,487 GBP2020-04-30
Current Assets
2,154,349 GBP2021-04-30
2,348,038 GBP2020-04-30
Creditors
Amounts falling due within one year
1,439,278 GBP2021-04-30
1,648,752 GBP2020-04-30
Net Current Assets/Liabilities
715,071 GBP2021-04-30
699,286 GBP2020-04-30
Total Assets Less Current Liabilities
715,071 GBP2021-04-30
699,286 GBP2020-04-30
Net Assets/Liabilities
715,071 GBP2021-04-30
699,286 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Share premium
1,196,560 GBP2021-04-30
1,196,560 GBP2020-04-30
Retained earnings (accumulated losses)
-481,490 GBP2021-04-30
-497,275 GBP2020-04-30
Equity
715,071 GBP2021-04-30
699,286 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,785 GBP2020-05-01 ~ 2021-04-30
-497,275 GBP2019-04-15 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,785 GBP2020-05-01 ~ 2021-04-30
-497,275 GBP2019-04-15 ~ 2020-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2019-04-15 ~ 2020-04-30
Issue of Equity Instruments
1,196,561 GBP2019-04-15 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-04-15 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
1,196,561 GBP2019-04-15 ~ 2020-04-30
Equity
Restated amount
699,286 GBP2020-04-30
Trade Debtors/Trade Receivables
2,148,882 GBP2021-04-30
2,132,551 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,438,328 GBP2021-04-30
1,648,752 GBP2020-04-30
Other Creditors
Amounts falling due within one year
950 GBP2021-04-30