72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,708,842 GBP2025-12-31
3,708,842 GBP2024-12-31
Property, Plant & Equipment
37,205 GBP2025-12-31
39,247 GBP2024-12-31
Amounts invested in assets
412,500 GBP2025-12-31
412,500 GBP2024-12-31
Fixed Assets
4,158,547 GBP2025-12-31
4,160,589 GBP2024-12-31
Total Inventories
18,850 GBP2025-12-31
40,168 GBP2024-12-31
Debtors
31,080 GBP2025-12-31
13,942 GBP2024-12-31
Cash at bank and in hand
894 GBP2025-12-31
4,581 GBP2024-12-31
Current Assets
50,824 GBP2025-12-31
58,691 GBP2024-12-31
Net Current Assets/Liabilities
-561 GBP2025-12-31
-46,453 GBP2024-12-31
Total Assets Less Current Liabilities
4,157,986 GBP2025-12-31
4,114,136 GBP2024-12-31
Creditors
Amounts falling due after one year
-21,311 GBP2025-12-31
-27,435 GBP2024-12-31
Net Assets/Liabilities
4,136,675 GBP2025-12-31
4,086,701 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,708,842 GBP2025-12-31
3,708,842 GBP2024-12-31
Intangible Assets
Other than goodwill
3,708,842 GBP2025-12-31
3,708,842 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,247 GBP2025-12-31
39,247 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,178 GBP2025-12-31
39,247 GBP2024-12-31
Computers
1,931 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,925 GBP2025-01-01 ~ 2025-12-31
Computers
48 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,973 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,925 GBP2025-12-31
Computers
48 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,973 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
35,322 GBP2025-12-31
39,247 GBP2024-12-31
Computers
1,883 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
392 GBP2025-12-31
1,359 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,296 GBP2025-12-31
2,776 GBP2024-12-31
Other Debtors
Amounts falling due within one year
5,573 GBP2025-12-31
Debtors
Amounts falling due within one year
31,080 GBP2025-12-31
13,942 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,547 GBP2025-12-31
6,142 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,256 GBP2025-12-31
66,879 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,682 GBP2025-12-31
24,761 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,362 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2025-12-31
Bank Borrowings
Amounts falling due after one year
21,311 GBP2025-12-31
27,435 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,666,667 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,666,667 GBP2025-01-01 ~ 2025-12-31
1,666,667 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
3,438,333 GBP2025-01-01 ~ 2025-12-31
3,438,333 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31