72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
43,299 GBP2025-07-31
49,200 GBP2024-07-31
Property, Plant & Equipment
32,849 GBP2025-07-31
45,311 GBP2024-07-31
Fixed Assets - Investments
1,181 GBP2025-07-31
1,181 GBP2024-07-31
Fixed Assets
77,329 GBP2025-07-31
95,692 GBP2024-07-31
Debtors
556,490 GBP2025-07-31
850,202 GBP2024-07-31
Cash at bank and in hand
196,379 GBP2025-07-31
602,096 GBP2024-07-31
Current Assets
752,869 GBP2025-07-31
1,452,298 GBP2024-07-31
Net Current Assets/Liabilities
-1,810,103 GBP2025-07-31
-251,370 GBP2024-07-31
Total Assets Less Current Liabilities
-1,732,774 GBP2025-07-31
-155,678 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-218,629 GBP2024-07-31
Net Assets/Liabilities
-1,732,774 GBP2025-07-31
-374,307 GBP2024-07-31
Equity
Called up share capital
220 GBP2025-07-31
213 GBP2024-07-31
Share premium
7,621,971 GBP2025-07-31
7,146,774 GBP2024-07-31
Retained earnings (accumulated losses)
-9,354,965 GBP2025-07-31
-7,521,294 GBP2024-07-31
Equity
-1,732,774 GBP2025-07-31
-374,307 GBP2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
111,833 GBP2025-07-31
99,803 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
68,534 GBP2025-07-31
50,603 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,931 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
43,299 GBP2025-07-31
49,200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,533 GBP2025-07-31
150,533 GBP2024-07-31
Computers
20,027 GBP2025-07-31
26,061 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
174,506 GBP2025-07-31
176,594 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
-8,388 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-8,388 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,425 GBP2025-07-31
109,363 GBP2024-07-31
Computers
17,574 GBP2025-07-31
21,920 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,657 GBP2025-07-31
131,283 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,062 GBP2024-08-01 ~ 2025-07-31
Computers
3,046 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,766 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
-7,392 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,392 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
27,108 GBP2025-07-31
41,170 GBP2024-07-31
Computers
2,453 GBP2025-07-31
4,141 GBP2024-07-31
Investments in group undertakings and participating interests
1,181 GBP2025-07-31
1,181 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
109,176 GBP2025-07-31
281,018 GBP2024-07-31
Other Debtors
Amounts falling due within one year
447,314 GBP2025-07-31
569,184 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
556,490 GBP2025-07-31
850,202 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,127,029 GBP2025-07-31
1,357,047 GBP2024-07-31
Other Taxation & Social Security Payable
Current
32,005 GBP2025-07-31
39,661 GBP2024-07-31
Other Creditors
Current
1,403,938 GBP2025-07-31
306,960 GBP2024-07-31
Non-current
0 GBP2025-07-31
218,629 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
218,609 shares2025-07-31
211,916 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
995 shares2025-07-31
995 shares2024-07-31
Equity
Called up share capital
220 GBP2025-07-31
213 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,877 GBP2025-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
ADVANCED MATERIAL DEVELOPMENT LIMITED
InfoRegistered number 10849490Suite 8 The Hub, Farnborough Business Park, Farnborough, Hampshire GU14 7JP
PRIVATE LIMITED COMPANY incorporated on 2017-07-04 (8 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0ADVANCED MATERIAL DEVELOPMENT LIMITED
SRegistered number missing
Suite 8, The Hub, Farnborough Business Park, Farnborough, Hampshire, England, GU14 7JP
Limited Company
CIF 1 ADVANCED MATERIAL DEVELOPMENT LIMITED
SRegistered number 10849490
Suite 8, The Hub, Farnborough Business Park, Farnborough, Hampshire, England, GU14 7JP
Limited Company in England
CIF 2 ADVANCED MATERIAL DEVELOPMENT LIMITED
SRegistered number 10849490
Surrey Technology Centre, 40 Occam Road, Guildford, United Kingdom, GU2 7YG
Limited Company in Companies House, United Kingdom
CIF 3