72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
41,990 GBP2024-08-31
38,424 GBP2023-08-31
Property, Plant & Equipment
2,097 GBP2024-08-31
4,005 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
44,088 GBP2024-08-31
42,430 GBP2023-08-31
Debtors
Current
360,576 GBP2024-08-31
412,083 GBP2023-08-31
Cash at bank and in hand
1,544,394 GBP2024-08-31
1,933,445 GBP2023-08-31
Current Assets
1,904,970 GBP2024-08-31
2,345,528 GBP2023-08-31
Net Current Assets/Liabilities
1,590,862 GBP2024-08-31
2,215,123 GBP2023-08-31
Net Assets/Liabilities
1,634,950 GBP2024-08-31
2,257,553 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
47,704 GBP2024-08-31
41,753 GBP2023-08-31
Intangible Assets - Gross Cost
47,704 GBP2024-08-31
41,753 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,714 GBP2024-08-31
3,329 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,385 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
41,990 GBP2024-08-31
38,424 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,846 GBP2024-08-31
31,539 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,846 GBP2024-08-31
31,539 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,749 GBP2024-08-31
27,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,749 GBP2024-08-31
27,534 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,097 GBP2024-08-31
4,005 GBP2023-08-31
Investments in Subsidiaries
1 GBP2024-08-31
1 GBP2023-08-31
Cost valuation
1 GBP2023-08-31
Trade Debtors/Trade Receivables
121,800 GBP2024-08-31
Amounts Owed By Related Parties
16,912 GBP2024-08-31
Prepayments
21,446 GBP2024-08-31
Other Debtors
200,418 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
0.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82,980 shares2024-08-31
82,980 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75,000 shares2024-08-31
75,000 shares2023-08-31
Par Value of Share
Class 3 ordinary share
0.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,020 shares2024-08-31
17,020 shares2023-08-31
Par Value of Share
Class 4 ordinary share
0.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
575,696 shares2024-08-31
575,696 shares2023-08-31
Number of Shares Issued (Fully Paid)
750,696 shares2024-08-31
750,696 shares2023-08-31
Nominal value of allotted share capital
75 GBP2023-09-01 ~ 2024-08-31
75 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
108,173 GBP2023-09-01 ~ 2024-08-31
195,574 GBP2022-09-01 ~ 2023-08-31