72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
228,650 GBP2024-07-01 ~ 2025-05-31
Cost of Sales
-44,380 GBP2024-07-01 ~ 2025-05-31
Gross Profit/Loss
184,270 GBP2024-07-01 ~ 2025-05-31
Distribution Costs
-29,880 GBP2024-07-01 ~ 2025-05-31
Administrative Expenses
-116,240 GBP2024-07-01 ~ 2025-05-31
Other operating income
68,910 GBP2024-07-01 ~ 2025-05-31
Operating Profit/Loss
107,060 GBP2024-07-01 ~ 2025-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
107,060 GBP2024-07-01 ~ 2025-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,500 GBP2024-07-01 ~ 2025-05-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-05-31
Intangible Assets
1,526,480 GBP2025-05-31
Property, Plant & Equipment
0 GBP2025-05-31
Fixed Assets - Investments
0 GBP2025-05-31
Fixed Assets
1,526,480 GBP2025-05-31
Total Inventories
0 GBP2025-05-31
Debtors
78,940 GBP2025-05-31
Cash at bank and in hand
121,260 GBP2025-05-31
Current assets - Investments
0 GBP2025-05-31
Current Assets
200,200 GBP2025-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
Net Current Assets/Liabilities
200,200 GBP2025-05-31
Total Assets Less Current Liabilities
1,726,780 GBP2025-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
Net Assets/Liabilities
1,726,780 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
Share premium
1,623,120 GBP2025-05-31
Retained earnings (accumulated losses)
103,560 GBP2025-05-31
Equity
1,726,780 GBP2025-05-31
Average Number of Employees
42024-07-01 ~ 2025-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-07-01 ~ 2025-05-31
Intangible assets - Disposals
0 GBP2024-07-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
257,340 GBP2025-05-31
Other than goodwill
1,269,140 GBP2025-05-31
Intangible Assets - Gross Cost
1,526,480 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-01 ~ 2025-05-31
Other than goodwill
0 GBP2024-07-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-07-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-07-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-07-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-05-31
Other than goodwill
0 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
Intangible Assets
Net goodwill
257,340 GBP2025-05-31
Other than goodwill
1,269,140 GBP2025-05-31
Trade Debtors/Trade Receivables
52,360 GBP2025-05-31
Prepayments/Accrued Income
9,780 GBP2025-05-31
Other Debtors
16,800 GBP2025-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31