74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,841 GBP2022-06-30
3,341 GBP2021-06-30
Property, Plant & Equipment
3,312 GBP2022-06-30
3,720 GBP2021-06-30
Fixed Assets
7,153 GBP2022-06-30
7,061 GBP2021-06-30
Debtors
1,422 GBP2022-06-30
280,795 GBP2021-06-30
Cash at bank and in hand
2,368,165 GBP2022-06-30
1,760,516 GBP2021-06-30
Current Assets
2,369,587 GBP2022-06-30
2,041,311 GBP2021-06-30
Net Current Assets/Liabilities
2,356,535 GBP2022-06-30
2,024,964 GBP2021-06-30
Total Assets Less Current Liabilities
2,363,688 GBP2022-06-30
2,032,025 GBP2021-06-30
Net Assets/Liabilities
2,363,688 GBP2022-06-30
2,032,025 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,664 GBP2021-07-01 ~ 2022-06-30
132 GBP2021-02-01 ~ 2021-06-30
Wages/Salaries
125,422 GBP2021-07-01 ~ 2022-06-30
10,117 GBP2021-02-01 ~ 2021-06-30
Social Security Costs
10,736 GBP2021-07-01 ~ 2022-06-30
1,091 GBP2021-02-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,391 GBP2021-07-01 ~ 2022-06-30
180 GBP2021-02-01 ~ 2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
12021-02-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,621 GBP2022-06-30
1,261 GBP2021-06-30
Development expenditure
2,133 GBP2022-06-30
2,133 GBP2021-06-30
Intangible Assets - Gross Cost
4,754 GBP2022-06-30
3,394 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
348 GBP2022-06-30
10 GBP2021-06-30
Development expenditure
565 GBP2022-06-30
43 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
913 GBP2022-06-30
53 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
338 GBP2021-07-01 ~ 2022-06-30
Development expenditure
522 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
860 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,273 GBP2022-06-30
1,251 GBP2021-06-30
Development expenditure
1,568 GBP2022-06-30
2,090 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,108 GBP2022-06-30
3,852 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,796 GBP2022-06-30
132 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,664 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
3,312 GBP2022-06-30
3,720 GBP2021-06-30
Debtors
Amounts falling due within one year
1,422 GBP2022-06-30
280,795 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,275 GBP2022-06-30
3,542 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,648 GBP2022-06-30
2,845 GBP2021-06-30
Other Creditors
Amounts falling due within one year
509 GBP2022-06-30
180 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,620 GBP2022-06-30
9,780 GBP2021-06-30