72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Gross Profit/Loss
16,948 GBP2023-02-01 ~ 2024-01-31
8,211 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-10,468 GBP2023-02-01 ~ 2024-01-31
-11,870 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
6,480 GBP2023-02-01 ~ 2024-01-31
-3,659 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
6,480 GBP2023-02-01 ~ 2024-01-31
-3,643 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
6,480 GBP2023-02-01 ~ 2024-01-31
-3,643 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,226 GBP2024-01-31
1,126 GBP2023-01-31
Fixed Assets
1,226 GBP2024-01-31
1,126 GBP2023-01-31
Debtors
11,099 GBP2024-01-31
12,297 GBP2023-01-31
Cash at bank and in hand
2,028 GBP2024-01-31
1,736 GBP2023-01-31
Current Assets
13,127 GBP2024-01-31
14,033 GBP2023-01-31
Creditors
Amounts falling due within one year
-9,283 GBP2024-01-31
-14,591 GBP2023-01-31
Net Current Assets/Liabilities
3,844 GBP2024-01-31
-558 GBP2023-01-31
Total Assets Less Current Liabilities
5,070 GBP2024-01-31
568 GBP2023-01-31
Creditors
Amounts falling due after one year
-3,000 GBP2024-01-31
-3,000 GBP2023-01-31
Net Assets/Liabilities
2,070 GBP2024-01-31
-2,432 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
-4,000 GBP2024-01-31
-2,000 GBP2023-01-31
Retained earnings (accumulated losses)
5,970 GBP2024-01-31
-532 GBP2023-01-31
Equity
2,070 GBP2024-01-31
-2,432 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
1,226 GBP2024-01-31
1,126 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,000 GBP2023-02-01 ~ 2024-01-31