72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
379,219 GBP2024-04-29
457,619 GBP2023-07-31
Property, Plant & Equipment
89,082 GBP2024-04-29
66,069 GBP2023-07-31
Total Inventories
75,000 GBP2024-04-29
84,022 GBP2023-07-31
Debtors
Current
167,698 GBP2024-04-29
360,317 GBP2023-07-31
Cash at bank and in hand
11,836 GBP2024-04-29
2,003 GBP2023-07-31
Net Assets/Liabilities
-442,750 GBP2024-04-29
132,806 GBP2023-07-31
Equity
Called up share capital
1,200 GBP2024-04-29
1,200 GBP2023-07-31
Share premium
199,800 GBP2024-04-29
199,800 GBP2023-07-31
Retained earnings (accumulated losses)
-643,750 GBP2024-04-29
-68,194 GBP2023-07-31
Equity
-442,750 GBP2024-04-29
132,806 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-08-01 ~ 2024-04-29
Average Number of Employees
122023-08-01 ~ 2024-04-29
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
197,948 GBP2024-04-29
197,948 GBP2023-07-31
Other
649,676 GBP2024-04-29
649,676 GBP2023-07-31
Intangible Assets - Gross Cost
852,499 GBP2024-04-29
852,499 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-29
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
473,280 GBP2024-04-29
394,880 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-01 ~ 2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
78,400 GBP2023-08-01 ~ 2024-04-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
197,948 GBP2024-04-29
197,948 GBP2023-07-31
Other
178,907 GBP2024-04-29
256,088 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,543 GBP2024-04-29
9,543 GBP2023-07-31
Computers
13,011 GBP2024-04-29
13,011 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
153,796 GBP2024-04-29
112,626 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,087 GBP2024-04-29
2,422 GBP2023-07-31
Computers
11,036 GBP2024-04-29
9,245 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,714 GBP2024-04-29
46,557 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,665 GBP2023-08-01 ~ 2024-04-29
Computers
1,791 GBP2023-08-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,157 GBP2023-08-01 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
5,456 GBP2024-04-29
7,121 GBP2023-07-31
Tools and equipment
81,651 GBP2024-04-29
55,182 GBP2023-07-31
Computers
1,975 GBP2024-04-29
3,766 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
103,551 GBP2024-04-29
105,315 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-29
197,359 GBP2023-07-31
Other Debtors
Current
64,147 GBP2024-04-29
57,643 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-29
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
389,025 GBP2024-04-29
237,568 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
8,332 GBP2024-04-29
0 GBP2023-07-31
Other Creditors
Current
161,792 GBP2024-04-29
300,152 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-29
136,038 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
13,195 GBP2024-04-29
0 GBP2023-07-31
Other Creditors
Non-current
478,943 GBP2024-04-29
131,302 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-04-29
Nominal value of allotted share capital
Class 1 ordinary share
1,200 GBP2023-08-01 ~ 2024-04-29
1,200 GBP2022-08-01 ~ 2023-07-31