72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
6,922 GBP2024-06-30
5,771 GBP2023-06-30
Debtors
70,534 GBP2024-06-30
163,299 GBP2023-06-30
Cash at bank and in hand
165,645 GBP2024-06-30
165,390 GBP2023-06-30
Current Assets
236,179 GBP2024-06-30
328,689 GBP2023-06-30
Net Current Assets/Liabilities
205,885 GBP2024-06-30
317,448 GBP2023-06-30
Net Assets/Liabilities
212,807 GBP2024-06-30
323,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
613 GBP2024-06-30
613 GBP2023-06-30
Computers
9,698 GBP2024-06-30
6,171 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,311 GBP2024-06-30
6,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-06-30
174 GBP2023-06-30
Computers
3,092 GBP2024-06-30
839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,389 GBP2024-06-30
1,013 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2023-07-01 ~ 2024-06-30
Computers
2,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
316 GBP2024-06-30
439 GBP2023-06-30
Computers
6,606 GBP2024-06-30
5,332 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,535 GBP2024-06-30
3,784 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
72,978 GBP2023-06-30
Other Debtors
Amounts falling due within one year
66,999 GBP2024-06-30
86,537 GBP2023-06-30
Debtors
Amounts falling due within one year
70,534 GBP2024-06-30
163,299 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,173 GBP2024-06-30
314 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,698 GBP2024-06-30
9,628 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,639 GBP2024-06-30
1,161 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
784 GBP2024-06-30
138 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30