72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
31,050 GBP2024-05-31
33,280 GBP2023-05-31
Property, Plant & Equipment
883 GBP2024-05-31
1,356 GBP2023-05-31
Fixed Assets
31,933 GBP2024-05-31
34,636 GBP2023-05-31
Debtors
11,298 GBP2024-05-31
11,539 GBP2023-05-31
Cash at bank and in hand
6,783 GBP2024-05-31
8,694 GBP2023-05-31
Current Assets
18,081 GBP2024-05-31
20,233 GBP2023-05-31
Creditors
Amounts falling due within one year
60,074 GBP2024-05-31
48,733 GBP2023-05-31
Net Current Assets/Liabilities
-41,993 GBP2024-05-31
-28,500 GBP2023-05-31
Total Assets Less Current Liabilities
-10,060 GBP2024-05-31
6,136 GBP2023-05-31
Net Assets/Liabilities
-10,227 GBP2024-05-31
5,878 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
-10,727 GBP2024-05-31
5,378 GBP2023-05-31
Equity
-10,227 GBP2024-05-31
5,878 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
470,920 GBP2024-05-31
470,920 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
15,615 GBP2024-05-31
15,615 GBP2023-05-31
Intangible Assets - Gross Cost
486,535 GBP2024-05-31
486,535 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
452,356 GBP2024-05-31
452,356 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
3,129 GBP2024-05-31
899 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
455,485 GBP2024-05-31
453,255 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,230 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,230 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
18,564 GBP2024-05-31
18,564 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
12,486 GBP2024-05-31
14,716 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,026 GBP2024-05-31
8,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,143 GBP2024-05-31
6,670 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
883 GBP2024-05-31
1,356 GBP2023-05-31
Trade Debtors/Trade Receivables
2,512 GBP2024-05-31
2,840 GBP2023-05-31
Prepayments/Accrued Income
931 GBP2024-05-31
1,856 GBP2023-05-31
Other Debtors
7,855 GBP2024-05-31
6,843 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,704 GBP2023-05-31
Other Taxation & Social Security Payable
Current
242 GBP2024-05-31
136 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,762 GBP2024-05-31
2,774 GBP2023-05-31
Other Creditors
Current
55,070 GBP2024-05-31
44,119 GBP2023-05-31