72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,708,842 GBP2024-12-31
3,708,842 GBP2023-12-31
Property, Plant & Equipment
39,247 GBP2024-12-31
Amounts invested in assets
412,500 GBP2024-12-31
Fixed Assets
4,160,589 GBP2024-12-31
3,708,842 GBP2023-12-31
Total Inventories
40,168 GBP2024-12-31
29,948 GBP2023-12-31
Debtors
13,942 GBP2024-12-31
51,818 GBP2023-12-31
Cash at bank and in hand
4,581 GBP2024-12-31
1,075 GBP2023-12-31
Current Assets
58,691 GBP2024-12-31
82,841 GBP2023-12-31
Net Current Assets/Liabilities
-46,453 GBP2024-12-31
469 GBP2023-12-31
Total Assets Less Current Liabilities
4,114,136 GBP2024-12-31
3,709,311 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,435 GBP2024-12-31
-33,696 GBP2023-12-31
Net Assets/Liabilities
4,086,701 GBP2024-12-31
3,675,615 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,708,842 GBP2024-12-31
3,708,842 GBP2023-12-31
Intangible Assets
Other than goodwill
3,708,842 GBP2024-12-31
3,708,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,247 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
39,247 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,359 GBP2024-12-31
8,358 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,776 GBP2024-12-31
37,460 GBP2023-12-31
Debtors
Amounts falling due within one year
13,942 GBP2024-12-31
51,818 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,252 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,142 GBP2024-12-31
3,108 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,879 GBP2024-12-31
45,048 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,761 GBP2024-12-31
25,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,362 GBP2024-12-31
3,964 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
27,435 GBP2024-12-31
33,696 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,666,667 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,666,667 GBP2024-01-01 ~ 2024-12-31
1,666,667 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
3,438,333 GBP2024-01-01 ~ 2024-12-31
3,025,833 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31