72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
224,966 GBP2025-06-30
171,047 GBP2024-06-30
Property, Plant & Equipment
2,558 GBP2025-06-30
3,202 GBP2024-06-30
Fixed Assets
227,524 GBP2025-06-30
174,249 GBP2024-06-30
Debtors
12,889 GBP2025-06-30
7,490 GBP2024-06-30
Cash at bank and in hand
16,410 GBP2025-06-30
12,143 GBP2024-06-30
Current Assets
29,299 GBP2025-06-30
19,633 GBP2024-06-30
Net Current Assets/Liabilities
-2,604 GBP2025-06-30
-16,269 GBP2024-06-30
Total Assets Less Current Liabilities
224,920 GBP2025-06-30
157,980 GBP2024-06-30
Net Assets/Liabilities
-402,092 GBP2025-06-30
-372,889 GBP2024-06-30
Equity
Called up share capital
17 GBP2025-06-30
17 GBP2024-06-30
17 GBP2023-06-30
Share premium
660,007 GBP2025-06-30
610,007 GBP2024-06-30
610,007 GBP2023-06-30
Retained earnings (accumulated losses)
-1,062,116 GBP2025-06-30
-982,913 GBP2024-06-30
-922,240 GBP2023-06-30
Equity
-402,092 GBP2025-06-30
-372,889 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-79,203 GBP2024-07-01 ~ 2025-06-30
-60,673 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-79,203 GBP2024-07-01 ~ 2025-06-30
-60,673 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
0 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
50,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
224,966 GBP2025-06-30
171,047 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-06-30
Intangible Assets
Development expenditure
224,966 GBP2025-06-30
171,047 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,401 GBP2025-06-30
7,401 GBP2024-06-30
Computers
6,349 GBP2025-06-30
6,226 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,750 GBP2025-06-30
13,627 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
-193 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-193 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,692 GBP2025-06-30
6,456 GBP2024-06-30
Computers
4,500 GBP2025-06-30
3,969 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,192 GBP2025-06-30
10,425 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2024-07-01 ~ 2025-06-30
Computers
616 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
-85 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
709 GBP2025-06-30
945 GBP2024-06-30
Computers
1,849 GBP2025-06-30
2,257 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,889 GBP2025-06-30
7,490 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
21,960 GBP2025-06-30
22,933 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,654 GBP2025-06-30
6,553 GBP2024-06-30
Other Creditors
Current
6,289 GBP2025-06-30
6,416 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
14,240 GBP2025-06-30
14,767 GBP2024-06-30
Other Creditors
Non-current
612,772 GBP2025-06-30
516,102 GBP2024-06-30