72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
393,826 GBP2024-12-31
414,771 GBP2023-12-31
Property, Plant & Equipment
1,219 GBP2024-12-31
1,348 GBP2023-12-31
Fixed Assets
395,045 GBP2024-12-31
416,119 GBP2023-12-31
Debtors
62,204 GBP2024-12-31
19,461 GBP2023-12-31
Cash at bank and in hand
146,417 GBP2024-12-31
244,572 GBP2023-12-31
Current Assets
208,621 GBP2024-12-31
264,033 GBP2023-12-31
Creditors
Current
66,275 GBP2024-12-31
72,162 GBP2023-12-31
Net Current Assets/Liabilities
142,346 GBP2024-12-31
191,871 GBP2023-12-31
Total Assets Less Current Liabilities
537,391 GBP2024-12-31
607,990 GBP2023-12-31
Net Assets/Liabilities
439,986 GBP2024-12-31
504,216 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
330,300 GBP2024-12-31
330,300 GBP2023-12-31
Retained earnings (accumulated losses)
108,686 GBP2024-12-31
172,916 GBP2023-12-31
Equity
439,986 GBP2024-12-31
504,216 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,243,613 GBP2024-12-31
1,230,718 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
849,787 GBP2024-12-31
815,947 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
33,840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
393,826 GBP2024-12-31
414,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,056 GBP2023-12-31
Computers
4,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,952 GBP2024-12-31
43,916 GBP2023-12-31
Computers
3,306 GBP2024-12-31
3,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,258 GBP2024-12-31
47,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-01-01 ~ 2024-12-31
Computers
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
104 GBP2024-12-31
140 GBP2023-12-31
Computers
1,115 GBP2024-12-31
1,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,775 GBP2024-12-31
18,425 GBP2023-12-31
Prepayments
Current
429 GBP2024-12-31
1,036 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,204 GBP2024-12-31
Amounts falling due within one year, Current
19,461 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,238 GBP2024-12-31
9,955 GBP2023-12-31
Corporation Tax Payable
Current
20,241 GBP2024-12-31
21,367 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,390 GBP2024-12-31
13,263 GBP2023-12-31
Amount of value-added tax that is payable
27,406 GBP2024-12-31
27,577 GBP2023-12-31