72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
42022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,107 GBP2022-12-31
38,678 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
429 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,288 GBP2022-12-31
1,717 GBP2021-12-31
Property, Plant & Equipment
1,288 GBP2022-12-31
1,717 GBP2021-12-31
Fixed Assets - Investments
8,704 GBP2022-12-31
194,872 GBP2021-12-31
Fixed Assets
9,992 GBP2022-12-31
196,589 GBP2021-12-31
Debtors
1,102,541 GBP2022-12-31
1,162,198 GBP2021-12-31
Cash at bank and in hand
1,710,115 GBP2022-12-31
1,881,402 GBP2021-12-31
Current Assets
2,812,656 GBP2022-12-31
3,043,600 GBP2021-12-31
Creditors
Amounts falling due within one year
1,001,217 GBP2022-12-31
1,522,053 GBP2021-12-31
Net Current Assets/Liabilities
1,811,439 GBP2022-12-31
1,521,547 GBP2021-12-31
Total Assets Less Current Liabilities
1,821,431 GBP2022-12-31
1,718,136 GBP2021-12-31
Net Assets/Liabilities
1,821,431 GBP2022-12-31
1,718,136 GBP2021-12-31
Equity
Called up share capital
183,778 GBP2022-12-31
179,233 GBP2021-12-31
Share premium
47,563,938 GBP2022-12-31
47,568,483 GBP2021-12-31
Retained earnings (accumulated losses)
-49,426,285 GBP2022-12-31
-46,029,580 GBP2021-12-31
Equity
1,821,431 GBP2022-12-31
1,718,136 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
40,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,107 GBP2022-12-31
38,678 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
8,704 GBP2022-12-31
Non-current
8,704 GBP2022-12-31
194,872 GBP2021-12-31
Amounts owed by group undertakings and participating interests
577,501 GBP2021-12-31
Other Debtors
1,102,541 GBP2022-12-31
584,697 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
509,152 GBP2022-12-31
1,114,831 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,490 GBP2022-12-31
20,758 GBP2021-12-31
Other Creditors
Amounts falling due within one year
457,575 GBP2022-12-31
386,464 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
143,778 shares2022-12-31
139,233 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2022-12-31
40,000 shares2021-12-31