72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
15,577 GBP2025-06-30
6,922 GBP2024-06-30
Debtors
108,950 GBP2025-06-30
70,534 GBP2024-06-30
Cash at bank and in hand
74,254 GBP2025-06-30
165,645 GBP2024-06-30
Current Assets
183,204 GBP2025-06-30
236,179 GBP2024-06-30
Net Current Assets/Liabilities
122,761 GBP2025-06-30
205,885 GBP2024-06-30
Net Assets/Liabilities
138,338 GBP2025-06-30
212,807 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
613 GBP2025-06-30
613 GBP2024-06-30
Computers
25,113 GBP2025-06-30
9,698 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,726 GBP2025-06-30
10,311 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420 GBP2025-06-30
297 GBP2024-06-30
Computers
9,729 GBP2025-06-30
3,092 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,149 GBP2025-06-30
3,389 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2024-07-01 ~ 2025-06-30
Computers
6,637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
193 GBP2025-06-30
316 GBP2024-06-30
Computers
15,384 GBP2025-06-30
6,606 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,812 GBP2025-06-30
3,535 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,277 GBP2025-06-30
Other Debtors
Amounts falling due within one year
94,861 GBP2025-06-30
66,999 GBP2024-06-30
Debtors
Amounts falling due within one year
108,950 GBP2025-06-30
70,534 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,217 GBP2025-06-30
2,173 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,714 GBP2025-06-30
2,698 GBP2024-06-30
Other Creditors
Amounts falling due within one year
12,721 GBP2025-06-30
24,639 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
41,430 GBP2025-06-30
784 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,361 GBP2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30