72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-03-01 ~ 2023-04-30
Property, Plant & Equipment
7,073 GBP2024-04-30
1,174 GBP2023-04-30
Fixed Assets
7,073 GBP2024-04-30
1,174 GBP2023-04-30
Total Inventories
12,598 GBP2024-04-30
11,998 GBP2023-04-30
Debtors
Current
872 GBP2024-04-30
87,264 GBP2023-04-30
Cash at bank and in hand
1,953 GBP2024-04-30
Current Assets
15,423 GBP2024-04-30
99,262 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,611 GBP2023-04-30
Net Current Assets/Liabilities
-99,458 GBP2024-04-30
95,651 GBP2023-04-30
Total Assets Less Current Liabilities
-92,385 GBP2024-04-30
96,825 GBP2023-04-30
Net Assets/Liabilities
-92,679 GBP2024-04-30
96,531 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-92,680 GBP2024-04-30
96,530 GBP2023-04-30
Equity
-92,679 GBP2024-04-30
96,531 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,965 GBP2024-04-30
1,409 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,201 GBP2024-04-30
1,409 GBP2023-04-30
Furniture and fittings
5,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
979 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
979 GBP2024-04-30
Office equipment
1,149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,128 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,257 GBP2024-04-30
Office equipment
2,816 GBP2024-04-30
1,174 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
86,428 GBP2023-04-30
Other Debtors
Current
164 GBP2024-04-30
477 GBP2023-04-30
Called-up share capital (not paid)
Current
1 GBP2023-04-30
Prepayments/Accrued Income
Current
708 GBP2024-04-30
358 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,862 GBP2023-04-30
Amounts owed to group undertakings
Current
113,881 GBP2024-04-30
Corporation Tax Payable
Current
749 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
Creditors
Current
114,881 GBP2024-04-30
3,611 GBP2023-04-30