74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
23,846 GBP2025-07-31
34,189 GBP2024-07-31
Total Inventories
70,400 GBP2024-07-31
Debtors
1,826 GBP2025-07-31
121,253 GBP2024-07-31
Cash at bank and in hand
43,635 GBP2025-07-31
147,700 GBP2024-07-31
Current Assets
45,461 GBP2025-07-31
339,353 GBP2024-07-31
Creditors
Current
14,457 GBP2025-07-31
74,168 GBP2024-07-31
Net Current Assets/Liabilities
31,004 GBP2025-07-31
265,185 GBP2024-07-31
Total Assets Less Current Liabilities
54,850 GBP2025-07-31
299,374 GBP2024-07-31
Equity
Called up share capital
360 GBP2025-07-31
360 GBP2024-07-31
Share premium
30,185 GBP2025-07-31
30,185 GBP2024-07-31
Retained earnings (accumulated losses)
24,305 GBP2025-07-31
268,829 GBP2024-07-31
Equity
54,850 GBP2025-07-31
299,374 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,949 GBP2025-07-31
89,761 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,812 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,103 GBP2025-07-31
55,572 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,095 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,564 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
23,846 GBP2025-07-31
34,189 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,025 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,826 GBP2025-07-31
Current, Amounts falling due within one year
66,228 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,826 GBP2025-07-31
Current, Amounts falling due within one year
121,253 GBP2024-07-31
Trade Creditors/Trade Payables
Current
485 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,676 GBP2025-07-31
47,628 GBP2024-07-31
Other Creditors
Current
9,781 GBP2025-07-31
26,055 GBP2024-07-31