72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
79,570 GBP2021-05-31
Dividends Paid on Shares
92,133 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
87,769 GBP2021-05-31
109,705 GBP2020-05-31
Fixed Assets
167,339 GBP2021-05-31
201,838 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
15,150 GBP2020-05-31
Debtors
30,156 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
24,811 GBP2021-05-31
385 GBP2020-05-31
Current Assets
54,967 GBP2021-05-31
15,535 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-442,860 GBP2021-05-31
-565,400 GBP2020-05-31
Net Current Assets/Liabilities
-387,893 GBP2021-05-31
-549,865 GBP2020-05-31
Total Assets Less Current Liabilities
-220,554 GBP2021-05-31
-348,027 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-40,485 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-261,039 GBP2021-05-31
-348,027 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-261,139 GBP2021-05-31
-348,127 GBP2020-05-31
Equity
-261,039 GBP2021-05-31
-348,027 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
203,046 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
123,476 GBP2021-05-31
110,913 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,563 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Other than goodwill
79,570 GBP2021-05-31
92,133 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,462 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,693 GBP2021-05-31
171,757 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,936 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
87,769 GBP2021-05-31
109,705 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
14,651 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Current
15,505 GBP2021-05-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
30,156 GBP2021-05-31
0 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
9,515 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
272 GBP2021-05-31
25,168 GBP2020-05-31
Other Taxation & Social Security Payable
Current
9,473 GBP2021-05-31
149 GBP2020-05-31
Other Creditors
Current
423,600 GBP2021-05-31
540,083 GBP2020-05-31
Creditors
Current
442,860 GBP2021-05-31
565,400 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,485 GBP2021-05-31
0 GBP2020-05-31