72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,952,257 GBP2021-04-30
34,410 GBP2020-04-30
Property, Plant & Equipment
85,794 GBP2021-04-30
51,682 GBP2020-04-30
Fixed Assets
2,038,051 GBP2021-04-30
86,092 GBP2020-04-30
Total Inventories
12,235 GBP2021-04-30
47,655 GBP2020-04-30
Debtors
204,305 GBP2021-04-30
195,887 GBP2020-04-30
Cash at bank and in hand
385,415 GBP2021-04-30
73,963 GBP2020-04-30
Current Assets
601,955 GBP2021-04-30
317,505 GBP2020-04-30
Net Current Assets/Liabilities
447,679 GBP2021-04-30
203,794 GBP2020-04-30
Total Assets Less Current Liabilities
2,485,730 GBP2021-04-30
289,886 GBP2020-04-30
Net Assets/Liabilities
1,519,631 GBP2021-04-30
280,066 GBP2020-04-30
Equity
Called up share capital
2,685 GBP2021-04-30
2,506 GBP2020-04-30
Share premium
3,322,686 GBP2021-04-30
3,029,067 GBP2020-04-30
Revaluation reserve
1,690,171 GBP2021-04-30
Capital redemption reserve
32,932 GBP2021-04-30
Retained earnings (accumulated losses)
-3,528,843 GBP2021-04-30
-2,751,507 GBP2020-04-30
Equity
1,519,631 GBP2021-04-30
280,066 GBP2020-04-30
Average Number of Employees
102020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
67,398 GBP2021-04-30
67,398 GBP2020-05-01
Patents/Trademarks/Licences/Concessions
2,104,000 GBP2021-04-30
17,369 GBP2020-05-01
Intangible Assets - Gross Cost
2,171,398 GBP2021-04-30
84,767 GBP2020-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,808 GBP2021-04-30
40,438 GBP2020-05-01
Patents/Trademarks/Licences/Concessions
175,333 GBP2021-04-30
9,919 GBP2020-05-01
Intangible Assets - Accumulated Amortisation & Impairment
219,141 GBP2021-04-30
50,357 GBP2020-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,370 GBP2020-05-01 ~ 2021-04-30
Patents/Trademarks/Licences/Concessions
165,414 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
168,784 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Goodwill
23,590 GBP2021-04-30
26,960 GBP2020-04-30
Patents/Trademarks/Licences/Concessions
1,928,667 GBP2021-04-30
7,450 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,537 GBP2021-04-30
209,563 GBP2020-05-01
Tools/Equipment for furniture and fittings
14,672 GBP2021-04-30
13,498 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
289,209 GBP2021-04-30
223,061 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,750 GBP2021-04-30
160,237 GBP2020-05-01
Tools/Equipment for furniture and fittings
11,665 GBP2021-04-30
11,142 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,415 GBP2021-04-30
171,379 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
31,513 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
523 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,036 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
82,787 GBP2021-04-30
49,326 GBP2020-04-30
Tools/Equipment for furniture and fittings
3,007 GBP2021-04-30
2,356 GBP2020-04-30
Raw materials and consumables
12,235 GBP2021-04-30
47,655 GBP2020-04-30
Amount of corporation tax that is recoverable
142,109 GBP2021-04-30
178,372 GBP2020-04-30
Prepayments/Accrued Income
62,196 GBP2021-04-30
6,789 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
111 GBP2021-04-30
111 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,970 GBP2021-04-30
83,597 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
413 GBP2021-04-30
10,934 GBP2020-04-30
Other Creditors
Amounts falling due within one year
2,727 GBP2021-04-30
4,000 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,055 GBP2021-04-30
15,069 GBP2020-04-30
Deferred Tax Liabilities
382,748 GBP2021-04-30
9,820 GBP2020-05-01
9,820 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,481 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
16,301 GBP2021-04-30
9,820 GBP2020-04-30