72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
5,771 GBP2023-06-30
990 GBP2022-06-30
Debtors
163,299 GBP2023-06-30
103,369 GBP2022-06-30
Cash at bank and in hand
165,390 GBP2023-06-30
340,738 GBP2022-06-30
Current Assets
328,689 GBP2023-06-30
444,107 GBP2022-06-30
Net Current Assets/Liabilities
317,448 GBP2023-06-30
407,794 GBP2022-06-30
Net Assets/Liabilities
323,219 GBP2023-06-30
408,784 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
613 GBP2023-06-30
613 GBP2022-06-30
Computers
6,171 GBP2023-06-30
467 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,784 GBP2023-06-30
1,080 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2023-06-30
51 GBP2022-06-30
Computers
839 GBP2023-06-30
39 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2023-06-30
90 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2022-07-01 ~ 2023-06-30
Computers
800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
439 GBP2023-06-30
562 GBP2022-06-30
Computers
5,332 GBP2023-06-30
428 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,784 GBP2023-06-30
6,641 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
72,978 GBP2023-06-30
Other Debtors
Amounts falling due within one year
86,537 GBP2023-06-30
96,728 GBP2022-06-30
Debtors
Amounts falling due within one year
163,299 GBP2023-06-30
103,369 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
314 GBP2023-06-30
35,515 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,628 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,161 GBP2023-06-30
666 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
138 GBP2023-06-30
132 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30