72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets
58,317 GBP2025-04-30
59,277 GBP2024-04-30
Property, Plant & Equipment
670 GBP2025-04-30
216 GBP2024-04-30
Fixed Assets
58,987 GBP2025-04-30
59,493 GBP2024-04-30
Debtors
Current
42,181 GBP2025-04-30
53,133 GBP2024-04-30
Cash at bank and in hand
1,022,049 GBP2025-04-30
1,759 GBP2024-04-30
Current Assets
1,064,230 GBP2025-04-30
54,892 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-40,794 GBP2025-04-30
Net Current Assets/Liabilities
1,023,436 GBP2025-04-30
19,217 GBP2024-04-30
Total Assets Less Current Liabilities
1,082,423 GBP2025-04-30
78,710 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-419,471 GBP2024-04-30
Net Assets/Liabilities
791,434 GBP2025-04-30
-340,761 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Share premium
455,040 GBP2025-04-30
455,040 GBP2024-04-30
Other miscellaneous reserve
1,710,856 GBP2025-04-30
Retained earnings (accumulated losses)
-1,374,467 GBP2025-04-30
-795,806 GBP2024-04-30
Equity
791,434 GBP2025-04-30
-340,761 GBP2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Computer software
31,705 GBP2025-04-30
24,500 GBP2024-04-30
Intangible Assets - Gross Cost
81,705 GBP2025-04-30
74,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,388 GBP2025-04-30
15,223 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,165 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,505 GBP2025-04-30
779 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
563 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
835 GBP2025-04-30
Property, Plant & Equipment
Computers
670 GBP2025-04-30
216 GBP2024-04-30
Other Debtors
Current
25,423 GBP2025-04-30
51,667 GBP2024-04-30
Prepayments/Accrued Income
Current
16,758 GBP2025-04-30
1,466 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,478 GBP2025-04-30
31,519 GBP2024-04-30
Taxation/Social Security Payable
Current
6,830 GBP2025-04-30
Other Creditors
Current
152 GBP2025-04-30
6 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
19,334 GBP2025-04-30
4,150 GBP2024-04-30
Creditors
Current
40,794 GBP2025-04-30
35,675 GBP2024-04-30
Other Creditors
Non-current
290,989 GBP2025-04-30
419,471 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,533 shares2025-04-30
39,533 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.00012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,977 shares2025-04-30
6,977 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.00012024-05-01 ~ 2025-04-30