72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Profit/Loss
1,731,685 GBP2023-05-01 ~ 2024-04-30
942,538 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,811 GBP2023-04-30
Office equipment
27,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,425 GBP2024-04-30
3,249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
15,369 GBP2024-04-30
13,562 GBP2023-04-30
Turnover/Revenue
25,887 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
25,887 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,927,694 GBP2023-05-01 ~ 2024-04-30
-1,065,800 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-1,783,143 GBP2023-05-01 ~ 2024-04-30
-987,747 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
57,471 GBP2023-05-01 ~ 2024-04-30
31,646 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,870 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,725,672 GBP2023-05-01 ~ 2024-04-30
-958,971 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,013 GBP2023-05-01 ~ 2024-04-30
16,433 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,731,685 GBP2023-05-01 ~ 2024-04-30
-942,538 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
-3,007,878 GBP2024-04-30
-1,276,193 GBP2023-04-30
-333,655 GBP2022-04-30
Property, Plant & Equipment
15,369 GBP2024-04-30
13,562 GBP2023-04-30
Fixed Assets - Investments
29,989 GBP2024-04-30
Fixed Assets
45,358 GBP2024-04-30
13,562 GBP2023-04-30
Debtors
449,284 GBP2024-04-30
59,261 GBP2023-04-30
Cash at bank and in hand
278,877 GBP2024-04-30
2,389,310 GBP2023-04-30
Current Assets
728,161 GBP2024-04-30
2,448,571 GBP2023-04-30
Net Current Assets/Liabilities
587,542 GBP2024-04-30
2,351,023 GBP2023-04-30
Total Assets Less Current Liabilities
632,900 GBP2024-04-30
2,364,585 GBP2023-04-30
Net Assets/Liabilities
632,900 GBP2024-04-30
2,364,585 GBP2023-04-30
Equity
Called up share capital
166 GBP2024-04-30
166 GBP2023-04-30
Share premium
3,640,612 GBP2024-04-30
3,640,612 GBP2023-04-30
Equity
632,900 GBP2024-04-30
2,364,585 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
9,176 GBP2023-05-01 ~ 2024-04-30
6,195 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
27,794 GBP2024-04-30
16,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,425 GBP2024-04-30
3,249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,176 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Additions to investments, Non-current
29,989 GBP2024-04-30
Cost valuation, Non-current
29,989 GBP2024-04-30
Non-current
29,989 GBP2024-04-30
Amounts owed by group undertakings and participating interests
330,667 GBP2024-04-30
Other Debtors
118,617 GBP2024-04-30
59,261 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,152 GBP2024-04-30
22,714 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,289 GBP2024-04-30
20,584 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,178 GBP2024-04-30
54,250 GBP2023-04-30