72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
4,668 GBP2025-09-30
12,682 GBP2024-10-31
Fixed Assets
4,668 GBP2025-09-30
12,682 GBP2024-10-31
Debtors
2,694 GBP2025-09-30
2,542 GBP2024-10-31
Cash at bank and in hand
171,996 GBP2025-09-30
356,476 GBP2024-10-31
Current Assets
174,690 GBP2025-09-30
359,018 GBP2024-10-31
Net Current Assets/Liabilities
163,216 GBP2025-09-30
355,349 GBP2024-10-31
Total Assets Less Current Liabilities
167,884 GBP2025-09-30
368,031 GBP2024-10-31
Net Assets/Liabilities
167,884 GBP2025-09-30
368,031 GBP2024-10-31
Equity
Called up share capital
257 GBP2025-09-30
257 GBP2024-10-31
Share premium
474,967 GBP2025-09-30
474,967 GBP2024-10-31
Retained earnings (accumulated losses)
-307,340 GBP2025-09-30
-107,193 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-09-30
52023-05-23 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,541 GBP2025-09-30
13,014 GBP2024-10-31
Computers
5,857 GBP2025-09-30
5,145 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
18,398 GBP2025-09-30
18,159 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-673 GBP2024-11-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-673 GBP2024-11-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,414 GBP2025-09-30
4,429 GBP2024-10-31
Computers
2,316 GBP2025-09-30
1,048 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,730 GBP2025-09-30
5,477 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,097 GBP2024-11-01 ~ 2025-09-30
Computers
1,268 GBP2024-11-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,365 GBP2024-11-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-112 GBP2024-11-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112 GBP2024-11-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
1,127 GBP2025-09-30
8,585 GBP2024-10-31
Computers
3,541 GBP2025-09-30
4,097 GBP2024-10-31
Trade Creditors/Trade Payables
Current
5,307 GBP2025-09-30
1,011 GBP2024-10-31
Other Taxation & Social Security Payable
Current
5,527 GBP2025-09-30
2,658 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,018 GBP2025-09-30
2,720 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,018 GBP2025-09-30
2,720 GBP2024-10-31