72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
89,348 GBP2025-06-30
41,721 GBP2024-06-30
Property, Plant & Equipment
155,536 GBP2025-06-30
110,663 GBP2024-06-30
Fixed Assets
244,884 GBP2025-06-30
152,384 GBP2024-06-30
Debtors
Current
131,260 GBP2025-06-30
356,448 GBP2024-06-30
Cash at bank and in hand
3,653,780 GBP2025-06-30
5,113,281 GBP2024-06-30
Current Assets
3,785,040 GBP2025-06-30
5,469,729 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-77,131 GBP2025-06-30
Net Current Assets/Liabilities
3,749,329 GBP2025-06-30
5,454,426 GBP2024-06-30
Total Assets Less Current Liabilities
3,994,213 GBP2025-06-30
5,606,810 GBP2024-06-30
Net Assets/Liabilities
3,953,177 GBP2025-06-30
5,400,181 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
59,518 GBP2024-07-01 ~ 2025-06-30
22,012 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
93,813 GBP2025-06-30
42,831 GBP2024-06-30
Intangible assets - Disposals
-3,258 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,465 GBP2025-06-30
1,110 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,498 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-143 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
243,290 GBP2025-06-30
138,899 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
243,290 GBP2025-06-30
138,899 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,754 GBP2025-06-30
28,236 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,754 GBP2025-06-30
28,236 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
155,536 GBP2025-06-30
110,663 GBP2024-06-30