72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
22,631 GBP2025-01-31
40,902 GBP2024-01-31
Debtors
Current
2,194,662 GBP2025-01-31
2,139,736 GBP2024-01-31
Cash at bank and in hand
481,878 GBP2025-01-31
465,482 GBP2024-01-31
Current Assets
2,676,540 GBP2025-01-31
2,605,218 GBP2024-01-31
Net Current Assets/Liabilities
1,944,823 GBP2025-01-31
1,962,598 GBP2024-01-31
Net Assets/Liabilities
1,967,454 GBP2025-01-31
2,003,500 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
217,296 GBP2025-01-31
208,492 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
217,296 GBP2025-01-31
208,492 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
194,665 GBP2025-01-31
167,590 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,665 GBP2025-01-31
167,590 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,075 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,075 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,631 GBP2025-01-31
40,902 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
299,763 GBP2025-01-31
552,399 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
10,684 GBP2025-01-31
5,778 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,194,662 GBP2025-01-31
2,139,736 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Number of Shares Issued (Fully Paid)
102 shares2025-01-31
102 shares2024-01-31
Nominal value of allotted share capital
102 GBP2024-02-01 ~ 2025-01-31
102 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
540,000 GBP2024-02-01 ~ 2025-01-31
860,425 GBP2023-02-01 ~ 2024-01-31