72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
138,754 GBP2024-08-31
Debtors
216,016 GBP2024-08-31
Cash at bank and in hand
926 GBP2024-08-31
Current Assets
216,942 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-1,582,590 GBP2024-08-31
Net Current Assets/Liabilities
-1,365,648 GBP2024-08-31
Total Assets Less Current Liabilities
-1,226,894 GBP2024-08-31
Equity
Called up share capital
100,000 GBP2024-08-31
Retained earnings (accumulated losses)
-1,326,894 GBP2024-08-31
Equity
-1,226,894 GBP2024-08-31
Average Number of Employees
82023-08-13 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,319 GBP2024-08-31
0 GBP2023-08-12
Other
53,279 GBP2024-08-31
0 GBP2023-08-12
Property, Plant & Equipment - Gross Cost
141,598 GBP2024-08-31
0 GBP2023-08-12
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,318 GBP2023-08-13 ~ 2024-08-31
Other
0 GBP2023-08-13 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-12,318 GBP2023-08-13 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-12
Other
2,844 GBP2024-08-31
0 GBP2023-08-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,844 GBP2024-08-31
0 GBP2023-08-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-13 ~ 2024-08-31
Other
2,844 GBP2023-08-13 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2023-08-13 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
88,319 GBP2024-08-31
Other
50,435 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
7,505 GBP2024-08-31
Other Debtors
Amounts falling due within one year
208,511 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
216,016 GBP2024-08-31
Trade Creditors/Trade Payables
Current
26,911 GBP2024-08-31
Other Taxation & Social Security Payable
Current
51,384 GBP2024-08-31
Other Creditors
Current
1,504,295 GBP2024-08-31
Creditors
Current
1,582,590 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-13 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,780 GBP2024-08-31