72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
7,952 GBP2025-10-31
8,773 GBP2024-10-31
Debtors
Current
223,489 GBP2025-10-31
330,660 GBP2024-10-31
Cash at bank and in hand
743,252 GBP2025-10-31
651,742 GBP2024-10-31
Current Assets
966,741 GBP2025-10-31
982,402 GBP2024-10-31
Net Current Assets/Liabilities
784,264 GBP2025-10-31
698,949 GBP2024-10-31
Total Assets Less Current Liabilities
792,216 GBP2025-10-31
707,722 GBP2024-10-31
Net Assets/Liabilities
790,228 GBP2025-10-31
705,529 GBP2024-10-31
Average Number of Employees
132024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
7,367 GBP2024-11-01 ~ 2025-10-31
4,691 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,325 GBP2025-10-31
15,779 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
22,325 GBP2025-10-31
15,779 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,373 GBP2025-10-31
7,006 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,373 GBP2025-10-31
7,006 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,367 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,367 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,952 GBP2025-10-31
8,773 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,689 GBP2025-10-31
330,660 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
800 GBP2025-10-31
Debtors
Current, Amounts falling due within one year
223,489 GBP2025-10-31
330,660 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
0.102024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
567 shares2025-10-31
567 shares2024-10-31
Par Value of Share
Class 2 ordinary share
0.102024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-10-31
50 shares2024-10-31
Par Value of Share
Class 3 ordinary share
0.102024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-10-31
50 shares2024-10-31
Par Value of Share
Class 4 ordinary share
0.102024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
158 shares2025-10-31
158 shares2024-10-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-10-31
1,000 shares2024-10-31
Nominal value of allotted share capital
100 GBP2024-11-01 ~ 2025-10-31
100 GBP2023-11-01 ~ 2024-10-31