72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-02 ~ 2021-07-31
Cost of Sales
-72,272 GBP2021-08-01 ~ 2022-07-31
-114,879 GBP2020-07-02 ~ 2021-07-31
Gross Profit/Loss
-72,272 GBP2021-08-01 ~ 2022-07-31
-114,879 GBP2020-07-02 ~ 2021-07-31
Administrative Expenses
-497,141 GBP2021-08-01 ~ 2022-07-31
-329,510 GBP2020-07-02 ~ 2021-07-31
Operating Profit/Loss
-569,413 GBP2021-08-01 ~ 2022-07-31
-444,389 GBP2020-07-02 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-569,413 GBP2021-08-01 ~ 2022-07-31
-444,389 GBP2020-07-02 ~ 2021-07-31
Intangible Assets
1,419,925 GBP2022-07-31
407,896 GBP2021-07-31
Property, Plant & Equipment
4,995 GBP2022-07-31
2,549 GBP2021-07-31
Fixed Assets
1,424,920 GBP2022-07-31
410,445 GBP2021-07-31
Debtors
19,926 GBP2022-07-31
32,094 GBP2021-07-31
Cash at bank and in hand
198,663 GBP2022-07-31
699,012 GBP2021-07-31
Current Assets
218,589 GBP2022-07-31
731,106 GBP2021-07-31
Net Current Assets/Liabilities
185,509 GBP2022-07-31
699,397 GBP2021-07-31
Total Assets Less Current Liabilities
1,610,429 GBP2022-07-31
1,109,842 GBP2021-07-31
Net Assets/Liabilities
1,610,429 GBP2022-07-31
1,109,842 GBP2021-07-31
Equity
Called up share capital
7 GBP2022-07-31
5 GBP2021-07-31
Share premium
2,624,224 GBP2022-07-31
1,554,226 GBP2021-07-31
Retained earnings (accumulated losses)
-1,013,802 GBP2022-07-31
-444,389 GBP2021-07-31
Equity
1,610,429 GBP2022-07-31
1,109,842 GBP2021-07-31
Average Number of Employees
122021-08-01 ~ 2022-07-31
62020-07-02 ~ 2021-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,419,925 GBP2022-07-31
407,896 GBP2021-07-31
Intangible Assets - Gross Cost
1,419,925 GBP2022-07-31
407,896 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets
Other than goodwill
1,419,925 GBP2022-07-31
407,896 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,421 GBP2022-07-31
2,998 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
7,421 GBP2022-07-31
2,998 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,426 GBP2022-07-31
449 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,426 GBP2022-07-31
449 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,977 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,977 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Office equipment
4,995 GBP2022-07-31
2,549 GBP2021-07-31
Other Debtors
19,926 GBP2022-07-31
32,094 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
431 GBP2022-07-31
0 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
29,722 GBP2022-07-31
29,198 GBP2021-07-31
Other Creditors
Amounts falling due within one year
2,927 GBP2022-07-31
2,511 GBP2021-07-31