72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
567,045 GBP2023-06-01 ~ 2024-06-30
351,551 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-373,217 GBP2023-06-01 ~ 2024-06-30
78,621 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,111 GBP2023-06-01 ~ 2024-06-30
1,307 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-372,106 GBP2023-06-01 ~ 2024-06-30
79,928 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,649 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-372,106 GBP2023-06-01 ~ 2024-06-30
84,577 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-372,106 GBP2023-06-01 ~ 2024-06-30
84,577 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
72,528 GBP2024-06-30
38,031 GBP2023-05-31
Fixed Assets
173,733 GBP2024-06-30
60,093 GBP2023-05-31
Debtors
Current
199,132 GBP2024-06-30
64,460 GBP2023-05-31
Cash at bank and in hand
31,275 GBP2024-06-30
181,543 GBP2023-05-31
Current Assets
230,407 GBP2024-06-30
246,003 GBP2023-05-31
Creditors
Current
-103,370 GBP2024-06-30
-24,080 GBP2023-05-31
Net Current Assets/Liabilities
127,037 GBP2024-06-30
221,923 GBP2023-05-31
Net Assets/Liabilities
300,770 GBP2024-06-30
282,016 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-06-30
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
500,000 GBP2024-06-30
200,003 GBP2023-05-31
Retained earnings (accumulated losses)
-290,094 GBP2024-06-30
82,012 GBP2023-05-31
-2,565 GBP2022-05-31
Equity
300,770 GBP2024-06-30
282,016 GBP2023-05-31
-2,564 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-372,106 GBP2023-06-01 ~ 2024-06-30
84,577 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-372,106 GBP2023-06-01 ~ 2024-06-30
84,577 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
13,819 GBP2023-06-01 ~ 2024-06-30
1,821 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
453,934 GBP2023-06-01 ~ 2024-06-30
123,669 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
34,074 GBP2023-06-01 ~ 2024-06-30
3,998 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
498,775 GBP2023-06-01 ~ 2024-06-30
131,129 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-06-30
42022-06-01 ~ 2023-05-31
Director Remuneration
119,173 GBP2023-06-01 ~ 2024-06-30
39,743 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
-93,027 GBP2023-06-01 ~ 2024-06-30
15,986 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
89,398 GBP2024-06-30
39,730 GBP2023-05-31
Intangible Assets - Gross Cost
89,398 GBP2024-06-30
39,730 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,870 GBP2024-06-30
1,699 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
16,870 GBP2024-06-30
1,699 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
15,171 GBP2023-06-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
15,171 GBP2023-06-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
72,528 GBP2024-06-30
38,031 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
13,819 GBP2023-06-01 ~ 2024-06-30
Prepayments
1,992 GBP2024-06-30
9,248 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
199,132 GBP2024-06-30
Amounts falling due within one year, Current
64,460 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
103,370 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.000012023-06-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
430,770 shares2024-06-30
130,770 shares2023-05-31