72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
46,619 GBP2025-08-31
41,990 GBP2024-08-31
Property, Plant & Equipment
3,870 GBP2025-08-31
2,097 GBP2024-08-31
Fixed Assets - Investments
1 GBP2025-08-31
1 GBP2024-08-31
Fixed Assets
50,490 GBP2025-08-31
44,088 GBP2024-08-31
Debtors
Current
219,695 GBP2025-08-31
360,576 GBP2024-08-31
Cash at bank and in hand
866,207 GBP2025-08-31
1,544,394 GBP2024-08-31
Current Assets
1,085,902 GBP2025-08-31
1,904,970 GBP2024-08-31
Net Current Assets/Liabilities
868,833 GBP2025-08-31
1,590,862 GBP2024-08-31
Net Assets/Liabilities
919,323 GBP2025-08-31
1,634,950 GBP2024-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
102023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
55,087 GBP2025-08-31
47,704 GBP2024-08-31
Intangible Assets - Gross Cost
55,087 GBP2025-08-31
47,704 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,468 GBP2025-08-31
5,714 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,754 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other
46,619 GBP2025-08-31
41,990 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,827 GBP2025-08-31
33,846 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
37,827 GBP2025-08-31
33,846 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,208 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,208 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,957 GBP2025-08-31
31,749 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,957 GBP2025-08-31
31,749 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,606 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-398 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-398 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
3,870 GBP2025-08-31
2,097 GBP2024-08-31
Investments in Subsidiaries
1 GBP2025-08-31
1 GBP2024-08-31
Cost valuation
1 GBP2024-08-31
Trade Debtors/Trade Receivables
48,540 GBP2025-08-31
Amounts Owed By Related Parties
25,167 GBP2025-08-31
Prepayments
30,724 GBP2025-08-31
Other Debtors
115,264 GBP2025-08-31
Par Value of Share
Class 1 ordinary share
0.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82,980 shares2025-08-31
82,980 shares2024-08-31
Par Value of Share
Class 2 ordinary share
0.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75,000 shares2025-08-31
75,000 shares2024-08-31
Par Value of Share
Class 3 ordinary share
0.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,020 shares2025-08-31
17,020 shares2024-08-31
Par Value of Share
Class 4 ordinary share
0.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
575,696 shares2025-08-31
575,696 shares2024-08-31
Number of Shares Issued (Fully Paid)
750,696 shares2025-08-31
750,696 shares2024-08-31
Nominal value of allotted share capital
75 GBP2024-09-01 ~ 2025-08-31
75 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
121,312 GBP2024-09-01 ~ 2025-08-31
108,173 GBP2023-09-01 ~ 2024-08-31