74909 - Other Professional, Scientific And Technical Activities N.e.c.
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
515,082 GBP2022-12-31
486,330 GBP2021-12-31
Property, Plant & Equipment
6,274 GBP2022-12-31
13,155 GBP2021-12-31
Total Inventories
280,617 GBP2022-12-31
197,887 GBP2021-12-31
Debtors
Current
176,416 GBP2022-12-31
81,614 GBP2021-12-31
Cash at bank and in hand
8,923 GBP2022-12-31
44,422 GBP2021-12-31
Creditors
Non-current
-1,479,122 GBP2022-12-31
-1,466,980 GBP2021-12-31
Net Assets/Liabilities
-925,861 GBP2022-12-31
-876,296 GBP2021-12-31
Equity
Called up share capital
668 GBP2022-12-31
613 GBP2021-12-31
Share premium
1,636,270 GBP2022-12-31
1,221,123 GBP2021-12-31
Retained earnings (accumulated losses)
-2,562,799 GBP2022-12-31
-2,098,032 GBP2021-12-31
Equity
-925,861 GBP2022-12-31
-876,296 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-01-01 ~ 2022-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
1,223,710 GBP2022-12-31
828,316 GBP2021-12-31
Intangible Assets - Gross Cost
1,223,710 GBP2022-12-31
828,316 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
708,628 GBP2022-12-31
341,986 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
708,628 GBP2022-12-31
341,986 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
366,642 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
366,642 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
515,082 GBP2022-12-31
486,330 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,157 GBP2022-12-31
1,823 GBP2021-12-31
Furniture and fittings
2,788 GBP2022-12-31
2,788 GBP2021-12-31
Office equipment
8,045 GBP2022-12-31
7,787 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
35,263 GBP2022-12-31
34,245 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,668 GBP2022-12-31
1,052 GBP2021-12-31
Furniture and fittings
1,347 GBP2022-12-31
986 GBP2021-12-31
Office equipment
4,511 GBP2022-12-31
2,548 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,989 GBP2022-12-31
21,090 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
361 GBP2022-01-01 ~ 2022-12-31
Office equipment
1,963 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,899 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
489 GBP2022-12-31
771 GBP2021-12-31
Furniture and fittings
1,441 GBP2022-12-31
1,802 GBP2021-12-31
Tools and equipment
810 GBP2022-12-31
5,343 GBP2021-12-31
Office equipment
3,534 GBP2022-12-31
5,239 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
500 GBP2022-12-31
2,208 GBP2021-12-31
Prepayments/Accrued Income
Current
13,168 GBP2022-12-31
7,978 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
16,139 GBP2022-12-31
2,922 GBP2021-12-31
Other Debtors
Current
146,609 GBP2022-12-31
68,506 GBP2021-12-31
Trade Creditors/Trade Payables
Current
103,493 GBP2022-12-31
25,666 GBP2021-12-31
Amounts owed to directors
Current
11,253 GBP2022-12-31
11,253 GBP2021-12-31
Other Remaining Borrowings
Current
247,664 GBP2022-12-31
95,382 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
53,436 GBP2022-12-31
16,562 GBP2021-12-31
Other Creditors
Current
13,566 GBP2022-12-31
61,902 GBP2021-12-31
Other Remaining Borrowings
Non-current
1,479,122 GBP2022-12-31
1,466,980 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
665,436 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
665 GBP2022-01-01 ~ 2022-12-31
610 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,748 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2022-01-01 ~ 2022-12-31
3 GBP2021-01-01 ~ 2021-12-31