72190 - Other Research And Experimental Development On Natural Sciences And Engineering
96090 - Other Service Activities N.e.c.
Intangible Assets
2,045 GBP2024-09-30
2,726 GBP2023-09-30
Property, Plant & Equipment
827,800 GBP2024-09-30
920,745 GBP2023-09-30
Fixed Assets
829,845 GBP2024-09-30
923,471 GBP2023-09-30
Debtors
Current
57,333 GBP2024-09-30
51,173 GBP2023-09-30
Cash at bank and in hand
61,757 GBP2024-09-30
25,237 GBP2023-09-30
Current Assets
119,090 GBP2024-09-30
76,410 GBP2023-09-30
Net Current Assets/Liabilities
-94,929 GBP2024-09-30
-54,171 GBP2023-09-30
Total Assets Less Current Liabilities
734,916 GBP2024-09-30
869,300 GBP2023-09-30
Net Assets/Liabilities
546,188 GBP2024-09-30
652,216 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,408 GBP2024-09-30
3,408 GBP2023-09-30
Intangible Assets - Gross Cost
3,408 GBP2024-09-30
3,408 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,363 GBP2024-09-30
682 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,363 GBP2024-09-30
682 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
681 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
681 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,045 GBP2024-09-30
2,726 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
925,218 GBP2024-09-30
925,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
925,218 GBP2024-09-30
925,218 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97,418 GBP2024-09-30
4,473 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,418 GBP2024-09-30
4,473 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92,945 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,945 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
827,800 GBP2024-09-30
920,745 GBP2023-09-30
Other Debtors
42,971 GBP2024-09-30
38,171 GBP2023-09-30
Prepayments
1,263 GBP2024-09-30
3,655 GBP2023-09-30