72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,708,842 GBP2023-12-31
3,708,842 GBP2022-12-31
Amounts invested in assets
5,050 GBP2022-12-31
Fixed Assets
3,708,842 GBP2023-12-31
3,713,892 GBP2022-12-31
Total Inventories
29,948 GBP2023-12-31
10,220 GBP2022-12-31
Debtors
51,818 GBP2023-12-31
53,460 GBP2022-12-31
Cash at bank and in hand
1,075 GBP2023-12-31
6,963 GBP2022-12-31
Current Assets
82,841 GBP2023-12-31
70,643 GBP2022-12-31
Net Current Assets/Liabilities
469 GBP2023-12-31
-27,039 GBP2022-12-31
Total Assets Less Current Liabilities
3,709,311 GBP2023-12-31
3,686,853 GBP2022-12-31
Creditors
Amounts falling due after one year
-33,696 GBP2023-12-31
-40,092 GBP2022-12-31
Net Assets/Liabilities
3,675,615 GBP2023-12-31
3,646,761 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,708,842 GBP2023-12-31
3,708,842 GBP2022-12-31
Intangible Assets
Other than goodwill
3,708,842 GBP2023-12-31
3,708,842 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,026 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,358 GBP2023-12-31
1,892 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
25,809 GBP2022-12-31
Other Debtors
Amounts falling due within one year
37,460 GBP2023-12-31
2,472 GBP2022-12-31
Debtors
Amounts falling due within one year
51,818 GBP2023-12-31
53,460 GBP2022-12-31
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
3,108 GBP2023-12-31
22,664 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,048 GBP2023-12-31
41,924 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,000 GBP2023-12-31
27,030 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,964 GBP2023-12-31
6,024 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
40 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
33,696 GBP2023-12-31
40,092 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,666,667 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,666,667 GBP2023-01-01 ~ 2023-12-31
1,666,667 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
3,025,833 GBP2023-01-01 ~ 2023-12-31
3,025,833 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31