72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
161,688 GBP2025-06-30
168,408 GBP2024-06-30
Property, Plant & Equipment
335,157 GBP2025-06-30
449,974 GBP2024-06-30
Fixed Assets
496,845 GBP2025-06-30
618,382 GBP2024-06-30
Debtors
725,042 GBP2025-06-30
410,550 GBP2024-06-30
Cash at bank and in hand
422,176 GBP2025-06-30
1,251,544 GBP2024-06-30
Current Assets
1,148,548 GBP2025-06-30
1,673,424 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-508,417 GBP2025-06-30
Net Current Assets/Liabilities
640,131 GBP2025-06-30
1,367,193 GBP2024-06-30
Total Assets Less Current Liabilities
1,136,976 GBP2025-06-30
1,985,575 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-39,580 GBP2024-06-30
Net Assets/Liabilities
1,107,017 GBP2025-06-30
1,945,995 GBP2024-06-30
Equity
Called up share capital
1,667 GBP2025-06-30
1,667 GBP2024-06-30
Share premium
15,792,875 GBP2025-06-30
15,792,875 GBP2024-06-30
Retained earnings (accumulated losses)
-14,687,525 GBP2025-06-30
-13,848,547 GBP2024-06-30
Equity
1,107,017 GBP2025-06-30
1,945,995 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
21,948 GBP2025-06-30
19,485 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
350,619 GBP2025-06-30
323,090 GBP2024-06-30
Intangible Assets - Gross Cost
404,674 GBP2025-06-30
392,169 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
223,433 GBP2025-06-30
204,276 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
242,986 GBP2025-06-30
223,761 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
19,157 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,225 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
127,186 GBP2025-06-30
118,814 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,191,414 GBP2025-06-30
1,161,217 GBP2024-06-30
Furniture and fittings
433,412 GBP2025-06-30
433,412 GBP2024-06-30
Computers
111,744 GBP2025-06-30
107,771 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,185,855 GBP2025-06-30
3,151,685 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,046,235 GBP2025-06-30
1,002,514 GBP2024-06-30
Furniture and fittings
431,796 GBP2025-06-30
430,973 GBP2024-06-30
Computers
89,783 GBP2025-06-30
81,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,850,698 GBP2025-06-30
2,701,711 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,721 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
823 GBP2024-07-01 ~ 2025-06-30
Computers
8,553 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,987 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
145,179 GBP2025-06-30
158,703 GBP2024-06-30
Furniture and fittings
1,616 GBP2025-06-30
2,439 GBP2024-06-30
Computers
21,961 GBP2025-06-30
26,541 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
166,967 GBP2025-06-30
243,439 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
383,467 GBP2025-06-30
10,110 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
174,608 GBP2025-06-30
Amounts falling due within one year, Current
157,001 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
725,042 GBP2025-06-30
Amounts falling due within one year, Current
410,550 GBP2024-06-30
Trade Creditors/Trade Payables
Current
177,880 GBP2025-06-30
157,717 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,906 GBP2025-06-30
35,001 GBP2024-06-30
Other Creditors
Current
294,631 GBP2025-06-30
113,513 GBP2024-06-30
Creditors
Current
508,417 GBP2025-06-30
306,231 GBP2024-06-30
Other Creditors
Non-current
29,959 GBP2025-06-30
39,580 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,003 shares2025-06-30
42,003 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
124,256 shares2025-06-30
124,256 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
43,261 shares2025-06-30
43,261 shares2024-06-30
Equity
Called up share capital
1,667 GBP2025-06-30
1,667 GBP2024-06-30