72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
17,470 GBP2023-06-30
21,701 GBP2022-06-30
Debtors
964,862 GBP2023-06-30
110,243 GBP2022-06-30
Cash at bank and in hand
1,345,839 GBP2023-06-30
617,245 GBP2022-06-30
Current Assets
2,310,701 GBP2023-06-30
727,488 GBP2022-06-30
Net Current Assets/Liabilities
2,172,580 GBP2023-06-30
699,075 GBP2022-06-30
Net Assets/Liabilities
2,190,050 GBP2023-06-30
720,776 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,000 GBP2023-06-30
25,490 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,530 GBP2023-06-30
3,789 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,741 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,470 GBP2023-06-30
21,701 GBP2022-06-30
Debtors
Current
964,862 GBP2023-06-30
110,243 GBP2022-06-30
Trade Creditors/Trade Payables
119,750 GBP2023-06-30
15,244 GBP2022-06-30
Taxation/Social Security Payable
12,917 GBP2023-06-30
9,196 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.0012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,225 shares2023-06-30
993 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.0012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,264 shares2023-06-30
18,856 shares2022-06-30
Number of Shares Issued (Fully Paid)
24,489 shares2023-06-30
19,849 shares2022-06-30
Nominal value of allotted share capital
24 GBP2022-07-01 ~ 2023-06-30
20 GBP2021-07-01 ~ 2022-06-30