72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
40,562 GBP2024-07-31
54,567 GBP2023-07-31
Debtors
317,378 GBP2024-07-31
392,795 GBP2023-07-31
Cash at bank and in hand
1,263,231 GBP2024-07-31
1,120,972 GBP2023-07-31
Current Assets
1,580,609 GBP2024-07-31
1,513,767 GBP2023-07-31
Net Current Assets/Liabilities
1,503,577 GBP2024-07-31
1,451,370 GBP2023-07-31
Net Assets/Liabilities
1,544,139 GBP2024-07-31
1,505,937 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
45,782 GBP2024-07-31
45,782 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,782 GBP2024-07-31
45,782 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,925 GBP2024-07-31
140,126 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,363 GBP2024-07-31
85,559 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
40,562 GBP2024-07-31
54,567 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
241,746 GBP2024-07-31
307,710 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
59,843 GBP2024-07-31
85,085 GBP2023-07-31
Other Debtors
Amounts falling due within one year
15,789 GBP2024-07-31
Debtors
Amounts falling due within one year
317,378 GBP2024-07-31
392,795 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,826 GBP2024-07-31
3,224 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
34,937 GBP2024-07-31
41,476 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,743 GBP2024-07-31
1,152 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
32,526 GBP2024-07-31
12,545 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31