72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
33,280 GBP2023-05-31
18,564 GBP2022-05-31
Property, Plant & Equipment
1,356 GBP2023-05-31
1,355 GBP2022-05-31
Fixed Assets
34,636 GBP2023-05-31
19,919 GBP2022-05-31
Debtors
11,539 GBP2023-05-31
36,694 GBP2022-05-31
Cash at bank and in hand
8,694 GBP2023-05-31
13,770 GBP2022-05-31
Current Assets
20,233 GBP2023-05-31
50,464 GBP2022-05-31
Creditors
Amounts falling due within one year
48,733 GBP2023-05-31
43,269 GBP2022-05-31
Net Current Assets/Liabilities
-28,500 GBP2023-05-31
7,195 GBP2022-05-31
Total Assets Less Current Liabilities
6,136 GBP2023-05-31
27,114 GBP2022-05-31
Net Assets/Liabilities
5,878 GBP2023-05-31
26,857 GBP2022-05-31
Equity
Called up share capital
500 GBP2023-05-31
500 GBP2022-05-31
Retained earnings (accumulated losses)
5,378 GBP2023-05-31
26,357 GBP2022-05-31
Equity
5,878 GBP2023-05-31
26,857 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
470,920 GBP2023-05-31
470,920 GBP2022-05-31
Intangible Assets - Gross Cost
486,535 GBP2023-05-31
470,920 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
15,615 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
452,356 GBP2023-05-31
452,356 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
453,255 GBP2023-05-31
452,356 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
899 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
899 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
899 GBP2023-05-31
Intangible Assets
Development expenditure
18,564 GBP2023-05-31
18,564 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
14,716 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,026 GBP2023-05-31
7,896 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,670 GBP2023-05-31
6,541 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,356 GBP2023-05-31
1,355 GBP2022-05-31
Trade Debtors/Trade Receivables
2,840 GBP2023-05-31
18,425 GBP2022-05-31
Prepayments/Accrued Income
1,856 GBP2023-05-31
15,522 GBP2022-05-31
Other Debtors
6,843 GBP2023-05-31
2,747 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,704 GBP2023-05-31
11,055 GBP2022-05-31
Other Taxation & Social Security Payable
Current
136 GBP2023-05-31
3,187 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,774 GBP2023-05-31
2,775 GBP2022-05-31
Other Creditors
Current
44,119 GBP2023-05-31
26,252 GBP2022-05-31