72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
438,100 GBP2024-07-01 ~ 2025-06-30
567,045 GBP2023-06-01 ~ 2024-06-30
Distribution Costs
-152,285 GBP2024-07-01 ~ 2025-06-30
-90,860 GBP2023-06-01 ~ 2024-06-30
Operating Profit/Loss
-690,341 GBP2024-07-01 ~ 2025-06-30
-373,217 GBP2023-06-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,213 GBP2024-07-01 ~ 2025-06-30
1,111 GBP2023-06-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-691,554 GBP2024-07-01 ~ 2025-06-30
-372,106 GBP2023-06-01 ~ 2024-06-30
Profit/Loss
-691,554 GBP2024-07-01 ~ 2025-06-30
-372,106 GBP2023-06-01 ~ 2024-06-30
Comprehensive Income/Expense
-691,554 GBP2024-07-01 ~ 2025-06-30
-372,106 GBP2023-06-01 ~ 2024-06-30
Intangible Assets
63,358 GBP2025-06-30
72,528 GBP2024-06-30
Fixed Assets
161,934 GBP2025-06-30
173,733 GBP2024-06-30
Debtors
Current
95,146 GBP2025-06-30
199,132 GBP2024-06-30
Cash at bank and in hand
121,002 GBP2025-06-30
31,275 GBP2024-06-30
Current Assets
216,148 GBP2025-06-30
230,407 GBP2024-06-30
Creditors
Current
-116,581 GBP2025-06-30
-103,370 GBP2024-06-30
Net Current Assets/Liabilities
99,567 GBP2025-06-30
127,037 GBP2024-06-30
Net Assets/Liabilities
261,501 GBP2025-06-30
300,770 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
1 GBP2023-05-31
Share premium
500,000 GBP2025-06-30
500,000 GBP2024-06-30
200,003 GBP2023-05-31
Retained earnings (accumulated losses)
-981,648 GBP2025-06-30
-290,094 GBP2024-06-30
82,012 GBP2023-05-31
Equity
261,501 GBP2025-06-30
300,770 GBP2024-06-30
282,016 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-691,554 GBP2024-07-01 ~ 2025-06-30
-372,106 GBP2023-06-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-691,554 GBP2024-07-01 ~ 2025-06-30
-372,106 GBP2023-06-01 ~ 2024-06-30
Equity
Capital redemption reserve
500,000 GBP2025-06-30
Property, Plant & Equipment - Depreciation Expense
26,282 GBP2024-07-01 ~ 2025-06-30
13,819 GBP2023-06-01 ~ 2024-06-30
Wages/Salaries
432,801 GBP2024-07-01 ~ 2025-06-30
363,074 GBP2023-06-01 ~ 2024-06-30
Social Security Costs
43,085 GBP2024-07-01 ~ 2025-06-30
34,074 GBP2023-06-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
641,000 GBP2024-07-01 ~ 2025-06-30
498,775 GBP2023-06-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-06-01 ~ 2024-06-30
Director Remuneration
133,478 GBP2024-07-01 ~ 2025-06-30
119,173 GBP2023-06-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-172,889 GBP2024-07-01 ~ 2025-06-30
-93,027 GBP2023-06-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
98,776 GBP2025-06-30
89,398 GBP2024-06-30
Intangible Assets - Gross Cost
98,776 GBP2025-06-30
89,398 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
35,418 GBP2025-06-30
16,870 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
35,418 GBP2025-06-30
16,870 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18,548 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
18,548 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
63,358 GBP2025-06-30
72,528 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
26,282 GBP2024-07-01 ~ 2025-06-30
Prepayments
2,570 GBP2025-06-30
1,992 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
95,146 GBP2025-06-30
Amounts falling due within one year, Current
199,132 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
116,581 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0.000012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
430,770 shares2025-06-30
430,770 shares2024-06-30