72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
47,087 GBP2024-04-30
43,741 GBP2023-04-30
Debtors
Current
57,944 GBP2024-04-30
27,997 GBP2023-04-30
Current assets - Investments
4,298 GBP2024-04-30
4,298 GBP2023-04-30
Cash at bank and in hand
378,548 GBP2024-04-30
1,620,212 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-459,982 GBP2023-04-30
Net Assets/Liabilities
-202,776 GBP2024-04-30
1,156,364 GBP2023-04-30
Equity
Called up share capital
263 GBP2024-04-30
263 GBP2023-04-30
Share premium
2,434,682 GBP2024-04-30
2,434,682 GBP2023-04-30
Retained earnings (accumulated losses)
-2,637,721 GBP2024-04-30
-1,278,581 GBP2023-04-30
Equity
-202,776 GBP2024-04-30
1,156,364 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
60,537 GBP2024-04-30
49,601 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,537 GBP2024-04-30
49,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,450 GBP2024-04-30
5,860 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,450 GBP2024-04-30
5,860 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
47,087 GBP2024-04-30
43,741 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,799 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
1,436 GBP2024-04-30
3,618 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
22,719 GBP2024-04-30
16,884 GBP2023-04-30
Other Debtors
Current
24,679 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,876 GBP2024-04-30
13,149 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
68,225 GBP2024-04-30
3,000 GBP2023-04-30
Other Creditors
Current
492,641 GBP2024-04-30
2,674 GBP2023-04-30
Non-current
0 GBP2024-04-30
459,982 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
162,740 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
163 GBP2023-05-01 ~ 2024-04-30
163 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30