72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,460 GBP2025-01-31
1,552 GBP2024-01-31
Property, Plant & Equipment
28,701 GBP2025-01-31
35,876 GBP2024-01-31
Fixed Assets
30,161 GBP2025-01-31
37,428 GBP2024-01-31
Debtors
1,765 GBP2024-01-31
Cash at bank and in hand
689 GBP2025-01-31
824 GBP2024-01-31
Current Assets
689 GBP2025-01-31
2,589 GBP2024-01-31
Net Current Assets/Liabilities
-565,136 GBP2025-01-31
-407,995 GBP2024-01-31
Total Assets Less Current Liabilities
-534,975 GBP2025-01-31
-370,567 GBP2024-01-31
Net Assets/Liabilities
-807,147 GBP2025-01-31
-628,672 GBP2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
1,828 GBP2025-01-31
1,828 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
368 GBP2025-01-31
276 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
92 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
1,460 GBP2025-01-31
1,552 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,433 GBP2025-01-31
44,433 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,732 GBP2025-01-31
8,557 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,175 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
28,701 GBP2025-01-31
35,876 GBP2024-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,765 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
304 GBP2024-01-31
Other Creditors
Amounts falling due within one year
56,931 GBP2025-01-31
56,627 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
508,894 GBP2025-01-31
353,653 GBP2024-01-31
Other Creditors
Amounts falling due after one year
50,346 GBP2025-01-31
36,279 GBP2024-01-31
Loans received from directors
Amounts falling due after one year
221,826 GBP2025-01-31
221,826 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31