74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
72024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
223,930 GBP2025-05-31
233,766 GBP2024-05-31
Debtors
Current
284,937 GBP2025-05-31
216,839 GBP2024-05-31
Cash at bank and in hand
2,950,688 GBP2025-05-31
5,533,346 GBP2024-05-31
Current Assets
3,235,625 GBP2025-05-31
5,750,185 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-214,199 GBP2024-05-31
Net Current Assets/Liabilities
3,045,586 GBP2025-05-31
5,587,880 GBP2024-05-31
Total Assets Less Current Liabilities
3,269,516 GBP2025-05-31
5,821,646 GBP2024-05-31
Net Assets/Liabilities
3,088,809 GBP2025-05-31
5,820,296 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,733 GBP2025-05-31
17,093 GBP2024-05-31
Other
365,231 GBP2025-05-31
302,042 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
388,964 GBP2025-05-31
319,135 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,388 GBP2025-05-31
7,769 GBP2024-05-31
Other
150,646 GBP2025-05-31
77,600 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,034 GBP2025-05-31
85,369 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,619 GBP2024-06-01 ~ 2025-05-31
Other
73,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,345 GBP2025-05-31
9,324 GBP2024-05-31
Other
214,585 GBP2025-05-31
224,442 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
582,508 shares2025-05-31
582,508 shares2024-05-31
Number of Shares Issued (Fully Paid)
2,096,941 shares2025-05-31
2,096,941 shares2024-05-31
Nominal value of allotted share capital
210 GBP2024-06-01 ~ 2025-05-31
210 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
213,596 GBP2024-06-01 ~ 2025-05-31
329,087 GBP2023-06-01 ~ 2024-05-31