72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
10,964 GBP2025-08-31
8,944 GBP2024-08-31
Fixed Assets
10,964 GBP2025-08-31
8,944 GBP2024-08-31
Total Inventories
64,345 GBP2025-08-31
181,800 GBP2024-08-31
Trade Debtors/Trade Receivables
64,011 GBP2025-08-31
3,409 GBP2024-08-31
Cash at bank and in hand
990,185 GBP2025-08-31
1,032,745 GBP2024-08-31
Current Assets
1,118,541 GBP2025-08-31
1,217,954 GBP2024-08-31
Net Current Assets/Liabilities
1,045,779 GBP2025-08-31
Total Assets Less Current Liabilities
1,056,743 GBP2025-08-31
1,120,714 GBP2024-08-31
Net Assets/Liabilities
1,056,743 GBP2025-08-31
1,120,714 GBP2024-08-31
Equity
Called up share capital
50 GBP2025-08-31
50 GBP2024-08-31
Retained earnings (accumulated losses)
1,056,693 GBP2025-08-31
1,120,664 GBP2024-08-31
Equity
1,056,743 GBP2025-08-31
1,120,714 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
110,499 GBP2025-08-31
103,992 GBP2024-08-31
Computers
71,081 GBP2025-08-31
71,081 GBP2024-08-31
Office equipment
39,418 GBP2025-08-31
32,911 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,535 GBP2025-08-31
95,048 GBP2024-08-31
Computers
65,854 GBP2025-08-31
63,280 GBP2024-08-31
Office equipment
33,681 GBP2025-08-31
31,768 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,487 GBP2024-09-01 ~ 2025-08-31
Computers
2,574 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,913 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
5,737 GBP2025-08-31
1,143 GBP2024-08-31
Computers
5,227 GBP2025-08-31
7,801 GBP2024-08-31
Finished Goods/Goods for Resale
64,345 GBP2025-08-31
181,800 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,886 GBP2025-08-31
1,067 GBP2024-08-31
Other Debtors
Amounts falling due within one year
4,125 GBP2025-08-31
2,342 GBP2024-08-31
Debtors
Amounts falling due within one year
64,011 GBP2025-08-31
3,409 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
58,483 GBP2025-08-31
91,744 GBP2024-08-31
Other Creditors
Amounts falling due within one year
14,279 GBP2025-08-31
14,440 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31