20590 - Manufacture Of Other Chemical Products N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
56,677 GBP2023-04-30
36,198 GBP2022-04-30
Total Inventories
19,095 GBP2023-04-30
15,000 GBP2022-04-30
Debtors
395,375 GBP2023-04-30
121,790 GBP2022-04-30
Cash at bank and in hand
167,659 GBP2023-04-30
16,155 GBP2022-04-30
Current Assets
582,129 GBP2023-04-30
152,945 GBP2022-04-30
Net Current Assets/Liabilities
522,434 GBP2023-04-30
71,152 GBP2022-04-30
Net Assets/Liabilities
579,111 GBP2023-04-30
107,350 GBP2022-04-30
Equity
Called up share capital
114 GBP2023-04-30
100 GBP2022-04-30
Share premium
737,162 GBP2023-04-30
151,897 GBP2022-04-30
Retained earnings (accumulated losses)
-158,165 GBP2023-04-30
-44,647 GBP2022-04-30
Equity
579,111 GBP2023-04-30
107,350 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,007 GBP2023-04-30
46,780 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
81,704 GBP2023-04-30
46,780 GBP2022-04-30
Computers
1,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,467 GBP2023-04-30
10,582 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,027 GBP2023-04-30
10,582 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,885 GBP2022-05-01 ~ 2023-04-30
Computers
560 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,445 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
560 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
55,540 GBP2023-04-30
36,198 GBP2022-04-30
Computers
1,137 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,488 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,269 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
138,193 GBP2023-04-30
Other Debtors
Amounts falling due within one year
155,425 GBP2023-04-30
121,790 GBP2022-04-30
Debtors
Amounts falling due within one year
395,375 GBP2023-04-30
121,790 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,820 GBP2023-04-30
63,149 GBP2022-04-30
Other Creditors
Amounts falling due within one year
18,761 GBP2023-04-30
18,644 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
21,359 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,755 GBP2023-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30