72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets
182,676 GBP2024-08-31
191,840 GBP2023-08-31
Property, Plant & Equipment
4,791 GBP2024-08-31
5,988 GBP2023-08-31
Fixed Assets - Investments
3 GBP2024-08-31
3 GBP2023-08-31
Fixed Assets
187,470 GBP2024-08-31
197,831 GBP2023-08-31
Debtors
5,626 GBP2024-08-31
21,518 GBP2023-08-31
Cash at bank and in hand
9 GBP2024-08-31
5,459 GBP2023-08-31
Current Assets
5,635 GBP2024-08-31
26,977 GBP2023-08-31
Net Current Assets/Liabilities
-138,516 GBP2024-08-31
-349,339 GBP2023-08-31
Total Assets Less Current Liabilities
48,954 GBP2024-08-31
-151,508 GBP2023-08-31
Net Assets/Liabilities
-53,069 GBP2024-08-31
-351,537 GBP2023-08-31
Equity
Called up share capital
133 GBP2024-08-31
122 GBP2023-08-31
Share premium
527,979 GBP2024-08-31
114,990 GBP2023-08-31
Retained earnings (accumulated losses)
-581,181 GBP2024-08-31
-466,649 GBP2023-08-31
Equity
-53,069 GBP2024-08-31
-351,537 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
218,216 GBP2024-08-31
216,469 GBP2023-08-31
Intangible Assets - Gross Cost
218,216 GBP2024-08-31
216,469 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,540 GBP2024-08-31
24,629 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
35,540 GBP2024-08-31
24,629 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,911 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,911 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
182,676 GBP2024-08-31
191,840 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,147 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,147 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,356 GBP2024-08-31
2,159 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,356 GBP2024-08-31
2,159 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,197 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,791 GBP2024-08-31
5,988 GBP2023-08-31
Amounts invested in assets
Non-current
3 GBP2024-08-31
3 GBP2023-08-31
Other Debtors
5,626 GBP2024-08-31
21,518 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,557 GBP2024-08-31
10,066 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2024-08-31
869 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,309 GBP2024-08-31
1,484 GBP2023-08-31
Other Creditors
Amounts falling due within one year
81,326 GBP2024-08-31
363,897 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,920 GBP2024-08-31
18,250 GBP2023-08-31
Other Creditors
Amounts falling due after one year
94,103 GBP2024-08-31
135,779 GBP2023-08-31