72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,552 GBP2024-01-31
1,644 GBP2023-01-31
Property, Plant & Equipment
35,876 GBP2024-01-31
32,933 GBP2023-01-31
Fixed Assets
37,428 GBP2024-01-31
34,577 GBP2023-01-31
Debtors
1,765 GBP2024-01-31
217 GBP2023-01-31
Cash at bank and in hand
824 GBP2024-01-31
1,545 GBP2023-01-31
Current Assets
2,589 GBP2024-01-31
1,762 GBP2023-01-31
Net Current Assets/Liabilities
-407,995 GBP2024-01-31
-217,714 GBP2023-01-31
Total Assets Less Current Liabilities
-370,567 GBP2024-01-31
-183,137 GBP2023-01-31
Net Assets/Liabilities
-628,672 GBP2024-01-31
-404,963 GBP2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
1,828 GBP2024-01-31
1,828 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
276 GBP2024-01-31
184 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
92 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
1,552 GBP2024-01-31
1,644 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,433 GBP2024-01-31
37,047 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,557 GBP2024-01-31
4,114 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
35,876 GBP2024-01-31
32,933 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,765 GBP2024-01-31
217 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
304 GBP2024-01-31
4,230 GBP2023-01-31
Other Creditors
Amounts falling due within one year
56,627 GBP2024-01-31
275 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
353,653 GBP2024-01-31
214,971 GBP2023-01-31
Other Creditors
Amounts falling due after one year
36,279 GBP2024-01-31
Loans received from directors
Amounts falling due after one year
221,826 GBP2024-01-31
221,826 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31