72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,202,851 GBP2024-03-31
1,466,385 GBP2023-03-31
Property, Plant & Equipment
223,234 GBP2024-03-31
275,356 GBP2023-03-31
Fixed Assets
1,426,085 GBP2024-03-31
1,741,741 GBP2023-03-31
Debtors
312,076 GBP2024-03-31
322,804 GBP2023-03-31
Cash at bank and in hand
9,643 GBP2024-03-31
42,104 GBP2023-03-31
Current Assets
415,264 GBP2024-03-31
495,355 GBP2023-03-31
Net Current Assets/Liabilities
334,727 GBP2024-03-31
371,637 GBP2023-03-31
Total Assets Less Current Liabilities
1,760,812 GBP2024-03-31
2,113,378 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-565,457 GBP2023-03-31
Net Assets/Liabilities
1,039,217 GBP2024-03-31
1,547,921 GBP2023-03-31
Equity
Called up share capital
7,268,900 GBP2024-03-31
6,995,900 GBP2023-03-31
Retained earnings (accumulated losses)
-6,229,683 GBP2024-03-31
-5,447,979 GBP2023-03-31
Equity
1,039,217 GBP2024-03-31
1,547,921 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,458,438 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,255,587 GBP2024-03-31
992,053 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
263,534 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,202,851 GBP2024-03-31
1,466,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
387,497 GBP2024-03-31
393,770 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
164,263 GBP2024-03-31
118,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
223,234 GBP2024-03-31
275,356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,596 GBP2024-03-31
10,874 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,352 GBP2024-03-31
42,842 GBP2023-03-31
Other Debtors
Amounts falling due within one year
278,128 GBP2024-03-31
269,088 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
312,076 GBP2024-03-31
322,804 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,833 GBP2024-03-31
77,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,439 GBP2024-03-31
7,176 GBP2023-03-31
Other Creditors
Current
39,265 GBP2024-03-31
39,369 GBP2023-03-31
Creditors
Current
80,537 GBP2024-03-31
123,718 GBP2023-03-31
Other Creditors
Non-current
721,595 GBP2024-03-31
565,457 GBP2023-03-31