72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
62023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
33,751 GBP2024-10-31
Debtors
106,693 GBP2024-10-31
397 GBP2023-10-31
Cash at bank and in hand
410,645 GBP2024-10-31
11,122 GBP2023-10-31
Current Assets
517,338 GBP2024-10-31
11,519 GBP2023-10-31
Creditors
Amounts falling due within one year
22,464 GBP2024-10-31
12,352 GBP2023-10-31
Net Current Assets/Liabilities
494,874 GBP2024-10-31
-833 GBP2023-10-31
Total Assets Less Current Liabilities
528,625 GBP2024-10-31
-833 GBP2023-10-31
Net Assets/Liabilities
528,625 GBP2024-10-31
-833 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Share premium
309,985 GBP2024-10-31
Retained earnings (accumulated losses)
-190,853 GBP2024-10-31
-834 GBP2023-10-31
Equity
528,625 GBP2024-10-31
-833 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Computers
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,719 GBP2024-10-31
Computers
4,921 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
37,640 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,218 GBP2023-11-01 ~ 2024-10-31
Computers
671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,218 GBP2024-10-31
Computers
671 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,889 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
29,501 GBP2024-10-31
Computers
4,250 GBP2024-10-31
Other Debtors
106,693 GBP2024-10-31
397 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,257 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,408 GBP2024-10-31
851 GBP2023-10-31
Other Creditors
Amounts falling due within one year
12,799 GBP2024-10-31
11,501 GBP2023-10-31