72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,001 GBP2024-06-30
3,001 GBP2023-06-30
Property, Plant & Equipment
3,367 GBP2024-06-30
4,209 GBP2023-06-30
Total Inventories
28,000 GBP2024-06-30
28,000 GBP2023-06-30
Debtors
Current
4,022 GBP2024-06-30
4,021 GBP2023-06-30
Cash at bank and in hand
71 GBP2024-06-30
202 GBP2023-06-30
Net Assets/Liabilities
13,125 GBP2024-06-30
19,660 GBP2023-06-30
Equity
Called up share capital
27,331 GBP2024-06-30
27,331 GBP2023-06-30
Share premium
946,827 GBP2024-06-30
946,827 GBP2023-06-30
Retained earnings (accumulated losses)
-961,033 GBP2024-06-30
-954,498 GBP2023-06-30
Equity
13,125 GBP2024-06-30
19,660 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Computers
202023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
44,818 GBP2024-06-30
44,818 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
181,508 GBP2024-06-30
181,508 GBP2023-06-30
Intangible Assets - Gross Cost
226,326 GBP2024-06-30
226,326 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,818 GBP2024-06-30
41,818 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
181,507 GBP2024-06-30
181,507 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
223,325 GBP2024-06-30
223,325 GBP2023-06-30
Intangible Assets
Development expenditure
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,772 GBP2024-06-30
14,772 GBP2023-06-30
Computers
2,228 GBP2024-06-30
2,228 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,000 GBP2024-06-30
17,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,619 GBP2024-06-30
10,831 GBP2023-06-30
Computers
2,014 GBP2024-06-30
1,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,633 GBP2024-06-30
12,791 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2023-07-01 ~ 2024-06-30
Computers
54 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,153 GBP2024-06-30
3,941 GBP2023-06-30
Computers
214 GBP2024-06-30
268 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,200 GBP2024-06-30
5,334 GBP2023-06-30
Amounts owed to directors
Current
13,936 GBP2024-06-30
6,039 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-06-30
5,400 GBP2023-06-30
Other Creditors
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30