72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
940 GBP2024-06-30
1,880 GBP2023-06-30
Property, Plant & Equipment
39,662 GBP2024-06-30
37,712 GBP2023-06-30
Fixed Assets - Investments
5,016 GBP2024-06-30
5,016 GBP2023-06-30
Fixed Assets
45,618 GBP2024-06-30
44,608 GBP2023-06-30
Debtors
578,302 GBP2024-06-30
468,326 GBP2023-06-30
Cash at bank and in hand
1,660,876 GBP2024-06-30
1,933,584 GBP2023-06-30
Current Assets
2,239,178 GBP2024-06-30
2,401,910 GBP2023-06-30
Net Current Assets/Liabilities
2,004,029 GBP2024-06-30
2,130,078 GBP2023-06-30
Total Assets Less Current Liabilities
2,049,647 GBP2024-06-30
2,174,686 GBP2023-06-30
Net Assets/Liabilities
2,041,737 GBP2024-06-30
2,163,613 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
2,041,733 GBP2024-06-30
2,163,509 GBP2023-06-30
Equity
2,041,737 GBP2024-06-30
2,163,613 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,400 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,460 GBP2024-06-30
7,520 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
940 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
940 GBP2024-06-30
1,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,604 GBP2024-06-30
5,604 GBP2023-06-30
Furniture and fittings
11,925 GBP2024-06-30
11,283 GBP2023-06-30
Computers
122,157 GBP2024-06-30
107,598 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
139,686 GBP2024-06-30
124,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,419 GBP2024-06-30
5,328 GBP2023-06-30
Furniture and fittings
9,727 GBP2024-06-30
8,994 GBP2023-06-30
Computers
84,878 GBP2024-06-30
72,451 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,024 GBP2024-06-30
86,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
733 GBP2023-07-01 ~ 2024-06-30
Computers
12,427 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
185 GBP2024-06-30
276 GBP2023-06-30
Furniture and fittings
2,198 GBP2024-06-30
2,289 GBP2023-06-30
Computers
37,279 GBP2024-06-30
35,147 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
5,016 GBP2023-06-30
Investments in Group Undertakings
5,016 GBP2024-06-30
5,016 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440,439 GBP2024-06-30
Amounts falling due within one year, Current
411,178 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
17,712 GBP2024-06-30
17,712 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
120,151 GBP2024-06-30
Amounts falling due within one year, Current
39,436 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
578,302 GBP2024-06-30
Amounts falling due within one year, Current
468,326 GBP2023-06-30
Trade Creditors/Trade Payables
Current
67,948 GBP2024-06-30
27,373 GBP2023-06-30
Other Taxation & Social Security Payable
Current
159,470 GBP2024-06-30
231,476 GBP2023-06-30
Other Creditors
Current
7,731 GBP2024-06-30
12,983 GBP2023-06-30