72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
870,148 GBP2024-05-31
609,005 GBP2023-05-31
Property, Plant & Equipment
1,413 GBP2024-05-31
3,237 GBP2023-05-31
Fixed Assets
871,561 GBP2024-05-31
612,242 GBP2023-05-31
Total Inventories
20,600 GBP2024-05-31
Debtors
Current
80,962 GBP2024-05-31
99,413 GBP2023-05-31
Cash at bank and in hand
69,019 GBP2024-05-31
11,084 GBP2023-05-31
Current Assets
170,581 GBP2024-05-31
110,497 GBP2023-05-31
Net Current Assets/Liabilities
-301,178 GBP2024-05-31
26,324 GBP2023-05-31
Net Assets/Liabilities
570,383 GBP2024-05-31
638,566 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
529,799 GBP2024-05-31
183,625 GBP2023-05-31
Other
541,728 GBP2024-05-31
541,344 GBP2023-05-31
Intangible Assets - Gross Cost
1,071,527 GBP2024-05-31
724,969 GBP2023-05-31
Intangible assets - Disposals
-384 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
128,985 GBP2024-05-31
43,990 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
201,379 GBP2024-05-31
116,293 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
85,086 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
85,177 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-91 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
400,814 GBP2024-05-31
311,146 GBP2023-05-31
Other
469,334 GBP2024-05-31
297,859 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,361 GBP2024-05-31
5,361 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,361 GBP2024-05-31
5,361 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,948 GBP2024-05-31
3,948 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,948 GBP2024-05-31
3,948 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,413 GBP2024-05-31
3,237 GBP2023-05-31
Raw materials and consumables
20,600 GBP2024-05-31
Trade Debtors/Trade Receivables
-10,012 GBP2024-05-31
25,824 GBP2023-05-31
Prepayments
22,516 GBP2024-05-31
7,332 GBP2023-05-31
Other Debtors
68,458 GBP2024-05-31
66,257 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
80,962 GBP2024-05-31
99,413 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
350,110 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,319 shares2024-05-31
10,319 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,576 shares2024-05-31
6,576 shares2023-05-31
Par Value of Share
Class 3 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
768 shares2024-05-31
768 shares2023-05-31
Number of Shares Issued (Fully Paid)
17,663 shares2024-05-31
17,663 shares2023-05-31
Nominal value of allotted share capital
177 GBP2023-06-01 ~ 2024-05-31
177 GBP2022-06-01 ~ 2023-05-31
Other Remaining Borrowings
Current
350,110 GBP2024-05-31