72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
15,776 GBP2025-06-30
Fixed Assets
15,776 GBP2025-06-30
Debtors
242,597 GBP2025-06-30
Cash at bank and in hand
136,182 GBP2025-06-30
Current Assets
378,779 GBP2025-06-30
Net Current Assets/Liabilities
244,726 GBP2025-06-30
Net Assets/Liabilities
260,502 GBP2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
272,176 GBP2025-06-30
123,568 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
272,176 GBP2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
123,568 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,689 GBP2025-06-30
44,745 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,913 GBP2025-06-30
19,409 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,776 GBP2025-06-30
25,336 GBP2024-06-30
Debtors
Current
242,597 GBP2025-06-30
Trade Creditors/Trade Payables
106,869 GBP2025-06-30
Taxation/Social Security Payable
17,809 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0.0012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,225 shares2025-06-30
1,225 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.0012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,264 shares2025-06-30
23,264 shares2024-06-30
Number of Shares Issued (Fully Paid)
24,489 shares2025-06-30
24,489 shares2024-06-30
Nominal value of allotted share capital
24 GBP2024-07-01 ~ 2025-06-30
24 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,502 GBP2025-06-30
118,847 GBP2024-06-30