72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
124,173 GBP2024-05-31
137,950 GBP2023-05-31
Property, Plant & Equipment
53,412 GBP2024-05-31
28,473 GBP2023-05-31
Fixed Assets
177,585 GBP2024-05-31
166,423 GBP2023-05-31
Debtors
819,721 GBP2024-05-31
178,265 GBP2023-05-31
Cash at bank and in hand
1,216,691 GBP2024-05-31
369,464 GBP2023-05-31
Current Assets
2,036,412 GBP2024-05-31
547,729 GBP2023-05-31
Net Current Assets/Liabilities
1,184,193 GBP2024-05-31
490,720 GBP2023-05-31
Total Assets Less Current Liabilities
1,361,778 GBP2024-05-31
657,143 GBP2023-05-31
Net Assets/Liabilities
1,354,126 GBP2024-05-31
657,143 GBP2023-05-31
Equity
Called up share capital
460,651 GBP2024-05-31
460,651 GBP2023-05-31
Share premium
201,150 GBP2024-05-31
201,150 GBP2023-05-31
Retained earnings (accumulated losses)
692,325 GBP2024-05-31
-4,658 GBP2023-05-31
Equity
1,354,126 GBP2024-05-31
657,143 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
270,992 GBP2024-05-31
221,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
146,819 GBP2024-05-31
84,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,819 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
124,173 GBP2024-05-31
137,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,751 GBP2024-05-31
46,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,339 GBP2024-05-31
18,131 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,208 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
53,412 GBP2024-05-31
28,473 GBP2023-05-31
Trade Debtors/Trade Receivables
310 GBP2024-05-31
Other Debtors
130,891 GBP2024-05-31
85,434 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238,953 GBP2024-05-31
4,914 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,120 GBP2024-05-31
30,602 GBP2023-05-31
Other Creditors
Amounts falling due within one year
587,146 GBP2024-05-31
21,493 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
49,583 GBP2024-05-31