72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
19,010 GBP2025-05-31
Property, Plant & Equipment
61,462 GBP2025-05-31
1,490 GBP2024-05-31
Fixed Assets
80,472 GBP2025-05-31
1,490 GBP2024-05-31
Debtors
Current
197,168 GBP2025-05-31
104,997 GBP2024-05-31
Cash at bank and in hand
134,601 GBP2025-05-31
7,455 GBP2024-05-31
Current Assets
331,769 GBP2025-05-31
112,452 GBP2024-05-31
Net Current Assets/Liabilities
295,000 GBP2025-05-31
74,677 GBP2024-05-31
Total Assets Less Current Liabilities
375,472 GBP2025-05-31
76,167 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-314,398 GBP2025-05-31
-313,508 GBP2024-05-31
Net Assets/Liabilities
59,474 GBP2025-05-31
-239,281 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
22,169 GBP2025-05-31
1,041 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,159 GBP2025-05-31
1,041 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,118 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
522 GBP2025-05-31
522 GBP2024-05-31
Plant and equipment
80,107 GBP2025-05-31
1,249 GBP2024-05-31
Office equipment
21,800 GBP2025-05-31
9,491 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
102,429 GBP2025-05-31
11,262 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522 GBP2025-05-31
393 GBP2024-05-31
Plant and equipment
27,535 GBP2025-05-31
1,249 GBP2024-05-31
Office equipment
12,910 GBP2025-05-31
8,130 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,967 GBP2025-05-31
9,772 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
26,286 GBP2024-06-01 ~ 2025-05-31
Office equipment
4,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
52,572 GBP2025-05-31
Office equipment
8,890 GBP2025-05-31
1,361 GBP2024-05-31
Furniture and fittings
129 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-05-31
200,000 shares2024-05-31