72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets
414,771 GBP2023-12-31
384,518 GBP2022-12-31
Property, Plant & Equipment
1,348 GBP2023-12-31
1,107 GBP2022-12-31
Fixed Assets
416,119 GBP2023-12-31
385,625 GBP2022-12-31
Debtors
19,461 GBP2023-12-31
70,267 GBP2022-12-31
Cash at bank and in hand
244,572 GBP2023-12-31
108,143 GBP2022-12-31
Current Assets
264,033 GBP2023-12-31
178,410 GBP2022-12-31
Creditors
Current
72,162 GBP2023-12-31
48,495 GBP2022-12-31
Net Current Assets/Liabilities
191,871 GBP2023-12-31
129,915 GBP2022-12-31
Total Assets Less Current Liabilities
607,990 GBP2023-12-31
515,540 GBP2022-12-31
Net Assets/Liabilities
504,216 GBP2023-12-31
454,143 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
330,300 GBP2023-12-31
330,300 GBP2022-12-31
Retained earnings (accumulated losses)
172,916 GBP2023-12-31
122,843 GBP2022-12-31
Equity
504,216 GBP2023-12-31
454,143 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,230,718 GBP2023-12-31
1,167,739 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
815,947 GBP2023-12-31
783,221 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32,726 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
414,771 GBP2023-12-31
384,518 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,056 GBP2023-12-31
44,056 GBP2022-12-31
Computers
4,421 GBP2023-12-31
3,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,477 GBP2023-12-31
47,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,916 GBP2023-12-31
43,706 GBP2022-12-31
Computers
3,213 GBP2023-12-31
2,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,129 GBP2023-12-31
46,397 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-01-01 ~ 2023-12-31
Computers
522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
140 GBP2023-12-31
350 GBP2022-12-31
Computers
1,208 GBP2023-12-31
757 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,425 GBP2023-12-31
70,187 GBP2022-12-31
Prepayments
Current
1,036 GBP2023-12-31
80 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
19,461 GBP2023-12-31
Current, Amounts falling due within one year
70,267 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,955 GBP2023-12-31
15,402 GBP2022-12-31
Corporation Tax Payable
Current
21,367 GBP2023-12-31
5 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,263 GBP2023-12-31
5,889 GBP2022-12-31