72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
7,200 GBP2025-06-30
8,400 GBP2024-06-30
Property, Plant & Equipment
617 GBP2025-06-30
119 GBP2024-06-30
Fixed Assets
7,817 GBP2025-06-30
8,519 GBP2024-06-30
Debtors
Current
342 GBP2025-06-30
259 GBP2024-06-30
Cash at bank and in hand
16,673 GBP2025-06-30
15,109 GBP2024-06-30
Current Assets
17,015 GBP2025-06-30
15,368 GBP2024-06-30
Net Current Assets/Liabilities
-7,644 GBP2025-06-30
-7,424 GBP2024-06-30
Total Assets Less Current Liabilities
173 GBP2025-06-30
1,095 GBP2024-06-30
Net Assets/Liabilities
-81 GBP2025-06-30
1,095 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-181 GBP2025-06-30
995 GBP2024-06-30
Equity
-81 GBP2025-06-30
1,095 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Intangible Assets - Gross Cost
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,800 GBP2025-06-30
3,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2025-06-30
3,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,200 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,200 GBP2025-06-30
8,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,471 GBP2025-06-30
2,555 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,471 GBP2025-06-30
2,555 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,854 GBP2025-06-30
2,436 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2025-06-30
2,436 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
617 GBP2025-06-30
119 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
43 GBP2025-06-30
Current, Amounts falling due within one year
1 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
342 GBP2025-06-30
Current, Amounts falling due within one year
259 GBP2024-06-30