72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
400,501 GBP2025-04-29
379,219 GBP2024-04-29
Property, Plant & Equipment
104,079 GBP2025-04-29
89,082 GBP2024-04-29
Total Inventories
326,784 GBP2025-04-29
75,000 GBP2024-04-29
Debtors
Current
216,807 GBP2025-04-29
167,698 GBP2024-04-29
Cash at bank and in hand
20,164 GBP2025-04-29
11,836 GBP2024-04-29
Net Assets/Liabilities
-303,734 GBP2025-04-29
-442,750 GBP2024-04-29
Equity
Called up share capital
1,200 GBP2025-04-29
1,200 GBP2024-04-29
Share premium
199,800 GBP2025-04-29
199,800 GBP2024-04-29
Retained earnings (accumulated losses)
-504,734 GBP2025-04-29
-643,750 GBP2024-04-29
Equity
-303,734 GBP2025-04-29
-442,750 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-30 ~ 2025-04-29
Average Number of Employees
192024-04-30 ~ 2025-04-29
122023-08-01 ~ 2024-04-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
280,942 GBP2025-04-29
197,948 GBP2024-04-29
Other
662,650 GBP2025-04-29
649,676 GBP2024-04-29
Intangible Assets - Gross Cost
951,272 GBP2025-04-29
852,499 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-29
0 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
550,771 GBP2025-04-29
473,280 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30 ~ 2025-04-29
Intangible Assets - Increase From Amortisation Charge for Year
76,556 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
280,942 GBP2025-04-29
197,948 GBP2024-04-29
Other
116,949 GBP2025-04-29
178,907 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Vehicles
33,209 GBP2025-04-29
0 GBP2024-04-29
Furniture and fittings
9,543 GBP2025-04-29
9,543 GBP2024-04-29
Computers
14,991 GBP2025-04-29
13,011 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
198,641 GBP2025-04-29
153,796 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,843 GBP2025-04-29
0 GBP2024-04-29
Furniture and fittings
5,452 GBP2025-04-29
4,087 GBP2024-04-29
Computers
12,707 GBP2025-04-29
11,036 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,562 GBP2025-04-29
64,714 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,843 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
1,365 GBP2024-04-30 ~ 2025-04-29
Computers
1,671 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,848 GBP2024-04-30 ~ 2025-04-29
Trade Debtors/Trade Receivables
Current
93,669 GBP2025-04-29
103,551 GBP2024-04-29
Other Debtors
Current
123,138 GBP2025-04-29
64,147 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
10,832 GBP2025-04-29
10,000 GBP2024-04-29
Trade Creditors/Trade Payables
Current
279,676 GBP2025-04-29
389,025 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Current
16,032 GBP2025-04-29
8,332 GBP2024-04-29
Other Creditors
Current
196,707 GBP2025-04-29
161,792 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
77,321 GBP2025-04-29
10,833 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Non-current
25,114 GBP2025-04-29
13,195 GBP2024-04-29
Other Creditors
Non-current
553,591 GBP2025-04-29
478,943 GBP2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2025-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Nominal value of allotted share capital
Class 1 ordinary share
1,200 GBP2024-04-30 ~ 2025-04-29
1,200 GBP2023-08-01 ~ 2024-04-29