72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
61,729 GBP2024-07-31
89,051 GBP2023-07-31
Debtors
152,280 GBP2024-07-31
14,849 GBP2023-07-31
Cash at bank and in hand
14,962 GBP2024-07-31
395,368 GBP2023-07-31
Current Assets
434,564 GBP2024-07-31
693,438 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-9,227,642 GBP2024-07-31
-7,360,736 GBP2023-07-31
Net Current Assets/Liabilities
-8,793,078 GBP2024-07-31
-6,667,298 GBP2023-07-31
Total Assets Less Current Liabilities
-8,731,349 GBP2024-07-31
-6,578,247 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
-8,731,450 GBP2024-07-31
-6,578,348 GBP2023-07-31
Equity
-8,731,349 GBP2024-07-31
-6,578,247 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,403 GBP2023-07-31
Computers
42,129 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
108,532 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,477 GBP2024-07-31
9,196 GBP2023-07-31
Computers
24,326 GBP2024-07-31
10,285 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,803 GBP2024-07-31
19,481 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,281 GBP2023-08-01 ~ 2024-07-31
Computers
14,041 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
43,926 GBP2024-07-31
57,207 GBP2023-07-31
Computers
17,803 GBP2024-07-31
31,844 GBP2023-07-31
Other Debtors
Amounts falling due within one year
152,280 GBP2024-07-31
14,849 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
32,678 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
18,352 GBP2023-07-31
Other Creditors
Current
9,227,642 GBP2024-07-31
7,309,706 GBP2023-07-31
Creditors
Current
9,227,642 GBP2024-07-31
7,360,736 GBP2023-07-31