72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
2,547,868 GBP2024-05-31
2,193,287 GBP2023-05-31
Property, Plant & Equipment
769 GBP2024-05-31
1,442 GBP2023-05-31
Fixed Assets
2,548,637 GBP2024-05-31
2,194,729 GBP2023-05-31
Debtors
61,154 GBP2024-05-31
96,435 GBP2023-05-31
Cash at bank and in hand
210,308 GBP2024-05-31
177,373 GBP2023-05-31
Current Assets
271,462 GBP2024-05-31
273,808 GBP2023-05-31
Creditors
Current
19,983 GBP2024-05-31
27,697 GBP2023-05-31
Net Current Assets/Liabilities
251,479 GBP2024-05-31
246,111 GBP2023-05-31
Total Assets Less Current Liabilities
2,800,116 GBP2024-05-31
2,440,840 GBP2023-05-31
Equity
Called up share capital
4,144 GBP2024-05-31
4,144 GBP2023-05-31
Share premium
1,949,682 GBP2024-05-31
1,949,682 GBP2023-05-31
Retained earnings (accumulated losses)
493,293 GBP2024-05-31
487,014 GBP2023-05-31
Equity
2,800,116 GBP2024-05-31
2,440,840 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
2,547,868 GBP2024-05-31
2,193,287 GBP2023-05-31
Intangible Assets
Development expenditure
2,547,868 GBP2024-05-31
2,193,287 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,239 GBP2024-05-31
6,566 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
769 GBP2024-05-31
1,442 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,218 GBP2024-05-31
Amounts falling due within one year, Current
35,586 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
51,936 GBP2024-05-31
Amounts falling due within one year, Current
60,849 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
61,154 GBP2024-05-31
Amounts falling due within one year, Current
96,435 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,608 GBP2024-05-31
19,581 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,074 GBP2024-05-31
5,132 GBP2023-05-31
Other Creditors
Current
4,301 GBP2024-05-31
2,984 GBP2023-05-31