72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
116,084 GBP2025-09-30
115,808 GBP2024-09-30
Property, Plant & Equipment
0 GBP2025-09-30
924 GBP2024-09-30
Fixed Assets
116,084 GBP2025-09-30
116,732 GBP2024-09-30
Cash at bank and in hand
409 GBP2025-09-30
1,364 GBP2024-09-30
Net Current Assets/Liabilities
-282 GBP2025-09-30
765 GBP2024-09-30
Total Assets Less Current Liabilities
115,802 GBP2025-09-30
117,497 GBP2024-09-30
Creditors
Non-current
-200,834 GBP2025-09-30
-200,834 GBP2024-09-30
Net Assets/Liabilities
-85,032 GBP2025-09-30
-83,337 GBP2024-09-30
Equity
Called up share capital
1,100 GBP2025-09-30
1,100 GBP2024-09-30
Retained earnings (accumulated losses)
-86,132 GBP2025-09-30
-84,437 GBP2024-09-30
Equity
-85,032 GBP2025-09-30
-83,337 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
116,084 GBP2025-09-30
115,808 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
116,084 GBP2025-09-30
115,808 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-09-30
6,472 GBP2024-09-30
Computers
0 GBP2025-09-30
2,323 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
8,795 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,472 GBP2024-10-01 ~ 2025-09-30
Computers
-2,323 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-8,795 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-30
5,548 GBP2024-09-30
Computers
0 GBP2025-09-30
2,323 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
7,871 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,779 GBP2024-10-01 ~ 2025-09-30
Computers
-2,323 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,102 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-09-30
924 GBP2024-09-30
Computers
0 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
91 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
600 GBP2025-09-30
599 GBP2024-09-30
Non-current
200,834 GBP2025-09-30
200,834 GBP2024-09-30