72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
574 GBP2024-06-30
25,204 GBP2023-06-30
Cash at bank and in hand
25,425 GBP2024-06-30
32,853 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
25,999 GBP2024-06-30
58,057 GBP2023-06-30
Net Current Assets/Liabilities
23,456 GBP2024-06-30
44,738 GBP2023-06-30
Total Assets Less Current Liabilities
23,456 GBP2024-06-30
44,738 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
23,456 GBP2024-06-30
44,738 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
23,452 GBP2024-06-30
44,734 GBP2023-06-30
Equity
23,456 GBP2024-06-30
44,738 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
570 GBP2024-06-30
25,200 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
4 GBP2024-06-30
4 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,110 GBP2024-06-30
11,410 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,323 GBP2024-06-30
1,909 GBP2023-06-30