72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 3 ordinary share
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,419 GBP2025-07-31
3,941 GBP2024-07-31
Debtors
40,866 GBP2025-07-31
34,720 GBP2024-07-31
Cash at bank and in hand
61,228 GBP2025-07-31
93,065 GBP2024-07-31
Current Assets
123,050 GBP2025-07-31
220,932 GBP2024-07-31
Creditors
Current
139,953 GBP2025-07-31
176,066 GBP2024-07-31
Net Current Assets/Liabilities
-16,903 GBP2025-07-31
44,866 GBP2024-07-31
Total Assets Less Current Liabilities
-15,484 GBP2025-07-31
48,807 GBP2024-07-31
Net Assets/Liabilities
-15,484 GBP2025-07-31
48,144 GBP2024-07-31
Equity
Called up share capital
1,025 GBP2025-07-31
1,025 GBP2024-07-31
Retained earnings (accumulated losses)
-16,509 GBP2025-07-31
47,119 GBP2024-07-31
Equity
-15,484 GBP2025-07-31
48,144 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,027 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,608 GBP2025-07-31
4,086 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,522 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,419 GBP2025-07-31
3,941 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,913 GBP2025-07-31
Amounts falling due within one year, Current
19,484 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
27,953 GBP2025-07-31
Amounts falling due within one year, Current
15,236 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
40,866 GBP2025-07-31
Amounts falling due within one year, Current
34,720 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,395 GBP2025-07-31
18,420 GBP2024-07-31
Other Taxation & Social Security Payable
Current
24,060 GBP2025-07-31
51,442 GBP2024-07-31
Other Creditors
Current
111,498 GBP2025-07-31
106,204 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
102,500 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
-63,628 GBP2024-08-01 ~ 2025-07-31