72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-07-31
Property, Plant & Equipment
29,530 GBP2024-07-31
12,007 GBP2023-07-31
Cash at bank and in hand
3,505,687 GBP2024-07-31
10,900,406 GBP2023-07-31
Net Current Assets/Liabilities
3,044,052 GBP2024-07-31
10,936,558 GBP2023-07-31
Net Assets/Liabilities
3,073,582 GBP2024-07-31
10,948,566 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,410 GBP2024-07-31
12,571 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,690 GBP2024-07-31
12,571 GBP2023-07-31
Computers
17,280 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,221 GBP2024-07-31
564 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,160 GBP2024-07-31
564 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,657 GBP2023-08-01 ~ 2024-07-31
Computers
3,939 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,939 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
16,189 GBP2024-07-31
12,007 GBP2023-07-31
Computers
13,341 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-59,322 GBP2024-07-31
-38,882 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
412,355 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
42,834 GBP2024-07-31
776 GBP2023-07-31
Other Creditors
Amounts falling due within one year
57,639 GBP2024-07-31
1,954 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
8,129 GBP2024-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31