72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
229,994 GBP2025-05-31
176,401 GBP2024-05-31
Property, Plant & Equipment
17,483 GBP2025-05-31
25,290 GBP2024-05-31
Fixed Assets
247,477 GBP2025-05-31
201,691 GBP2024-05-31
Debtors
86,884 GBP2025-05-31
39,192 GBP2024-05-31
Cash at bank and in hand
24,128 GBP2025-05-31
23,845 GBP2024-05-31
Current Assets
111,012 GBP2025-05-31
63,037 GBP2024-05-31
Creditors
Amounts falling due within one year
-3,485,152 GBP2025-05-31
-2,464,133 GBP2024-05-31
Net Current Assets/Liabilities
-3,374,140 GBP2025-05-31
-2,401,096 GBP2024-05-31
Total Assets Less Current Liabilities
-3,126,663 GBP2025-05-31
-2,199,405 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-3,126,763 GBP2025-05-31
-2,199,505 GBP2024-05-31
Equity
-3,126,663 GBP2025-05-31
-2,199,405 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
369,226 GBP2025-05-31
260,039 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
139,232 GBP2025-05-31
83,638 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
55,594 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
229,994 GBP2025-05-31
176,401 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,306 GBP2025-05-31
17,306 GBP2024-05-31
Computers
30,895 GBP2025-05-31
29,215 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
48,201 GBP2025-05-31
46,521 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,096 GBP2025-05-31
5,020 GBP2024-05-31
Computers
22,622 GBP2025-05-31
16,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,718 GBP2025-05-31
21,231 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,076 GBP2024-06-01 ~ 2025-05-31
Computers
6,411 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,210 GBP2025-05-31
12,286 GBP2024-05-31
Computers
8,273 GBP2025-05-31
13,004 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
86,884 GBP2025-05-31
39,192 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,757 GBP2025-05-31
40,066 GBP2024-05-31
Amounts owed to group undertakings
Current
3,431,885 GBP2025-05-31
2,387,885 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,613 GBP2025-05-31
13,902 GBP2024-05-31
Other Creditors
Current
9,897 GBP2025-05-31
22,280 GBP2024-05-31
Creditors
Current
3,485,152 GBP2025-05-31
2,464,133 GBP2024-05-31