72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
35,569 GBP2024-01-01 ~ 2024-12-31
73,348 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,933,468 GBP2024-01-01 ~ 2024-12-31
743,248 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-1,897,899 GBP2024-01-01 ~ 2024-12-31
-669,900 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,590,956 GBP2024-01-01 ~ 2024-12-31
838,200 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,881,878 GBP2024-01-01 ~ 2024-12-31
-1,162,936 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,397 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,844,481 GBP2024-01-01 ~ 2024-12-31
-1,162,936 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,844,481 GBP2024-01-01 ~ 2024-12-31
-1,162,936 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,844,481 GBP2024-01-01 ~ 2024-12-31
-1,162,936 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,551 GBP2024-12-31
4,377 GBP2023-12-31
Property, Plant & Equipment
287,045 GBP2024-12-31
299,479 GBP2023-12-31
Fixed Assets - Investments
43 GBP2024-12-31
43 GBP2023-12-31
Fixed Assets
290,639 GBP2024-12-31
303,899 GBP2023-12-31
Debtors
481,355 GBP2024-12-31
203,997 GBP2023-12-31
Cash at bank and in hand
1,215,086 GBP2024-12-31
38,470 GBP2023-12-31
Current Assets
1,696,441 GBP2024-12-31
242,467 GBP2023-12-31
Creditors
Current
60,741 GBP2024-12-31
174,760 GBP2023-12-31
Net Current Assets/Liabilities
1,635,700 GBP2024-12-31
67,707 GBP2023-12-31
Total Assets Less Current Liabilities
1,926,339 GBP2024-12-31
371,606 GBP2023-12-31
Creditors
Non-current
2,783,880 GBP2024-12-31
2,703,910 GBP2023-12-31
Net Assets/Liabilities
-857,541 GBP2024-12-31
-2,332,304 GBP2023-12-31
Equity
Called up share capital
6,826 GBP2024-12-31
6,200 GBP2023-12-31
6,200 GBP2022-12-31
Share premium
4,318,618 GBP2024-12-31
Retained earnings (accumulated losses)
-5,182,985 GBP2024-12-31
-2,338,504 GBP2023-12-31
-1,175,568 GBP2022-12-31
Equity
-857,541 GBP2024-12-31
-2,332,304 GBP2023-12-31
-1,169,368 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,844,481 GBP2024-01-01 ~ 2024-12-31
-1,162,936 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
626 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
4,319,244 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
468,228 GBP2024-01-01 ~ 2024-12-31
342,365 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
45,282 GBP2024-01-01 ~ 2024-12-31
33,392 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,911 GBP2024-01-01 ~ 2024-12-31
29,870 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
570,421 GBP2024-01-01 ~ 2024-12-31
405,627 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Director Remuneration
16,685 GBP2024-01-01 ~ 2024-12-31
63,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
79,279 GBP2024-01-01 ~ 2024-12-31
35,524 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,100 GBP2024-01-01 ~ 2024-12-31
6,950 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,537 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,986 GBP2024-12-31
12,160 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
826 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,551 GBP2024-12-31
4,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
389,620 GBP2024-12-31
326,194 GBP2023-12-31
Furniture and fittings
474 GBP2024-12-31
233 GBP2023-12-31
Computers
17,526 GBP2024-12-31
14,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
407,620 GBP2024-12-31
340,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,456 GBP2024-12-31
32,425 GBP2023-12-31
Furniture and fittings
279 GBP2024-12-31
233 GBP2023-12-31
Computers
11,840 GBP2024-12-31
8,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,575 GBP2024-12-31
41,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,031 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Computers
3,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
281,164 GBP2024-12-31
293,769 GBP2023-12-31
Furniture and fittings
195 GBP2024-12-31
Computers
5,686 GBP2024-12-31
5,710 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,919 GBP2024-12-31
Other Debtors
Current
1,658 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
299,008 GBP2024-12-31
29,889 GBP2023-12-31
Prepayments/Accrued Income
Current
150,000 GBP2024-12-31
70,845 GBP2023-12-31
Prepayments
Current
20,428 GBP2024-12-31
81,605 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
481,355 GBP2024-12-31
203,997 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,226 GBP2024-12-31
146,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,263 GBP2023-12-31
Accrued Liabilities
Current
9,115 GBP2024-12-31
13,350 GBP2023-12-31
Amounts owed to group undertakings
Non-current
2,783,880 GBP2024-12-31
2,703,910 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,826 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,844,481 GBP2024-01-01 ~ 2024-12-31