72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
60,448 GBP2025-05-31
Property, Plant & Equipment
114,955 GBP2025-05-31
19,889 GBP2024-05-31
Fixed Assets
175,403 GBP2025-05-31
19,889 GBP2024-05-31
Debtors
Current
179,282 GBP2025-05-31
90,521 GBP2024-05-31
Cash at bank and in hand
1,818,654 GBP2025-05-31
47,499 GBP2024-05-31
Current Assets
1,997,936 GBP2025-05-31
138,020 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-303,808 GBP2025-05-31
Net Current Assets/Liabilities
1,892,998 GBP2025-05-31
89,237 GBP2024-05-31
Total Assets Less Current Liabilities
2,068,401 GBP2025-05-31
109,126 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-447,691 GBP2025-05-31
Net Assets/Liabilities
1,620,093 GBP2025-05-31
-211,802 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
60,448 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,328 GBP2025-05-31
8,434 GBP2024-05-31
Other
91,946 GBP2025-05-31
16,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
126,274 GBP2025-05-31
24,584 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,489 GBP2025-05-31
2,811 GBP2024-05-31
Other
4,830 GBP2025-05-31
1,884 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,319 GBP2025-05-31
4,695 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,678 GBP2024-06-01 ~ 2025-05-31
Other
2,946 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,839 GBP2025-05-31
5,623 GBP2024-05-31
Other
87,116 GBP2025-05-31
14,266 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,897,823 shares2025-05-31
1,216,586 shares2024-05-31