72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
247,733 GBP2024-12-31
257,908 GBP2023-12-31
Property, Plant & Equipment
2,731 GBP2024-12-31
498 GBP2023-12-31
Fixed Assets
250,464 GBP2024-12-31
258,406 GBP2023-12-31
Total Inventories
24,121 GBP2024-12-31
24,535 GBP2023-12-31
Debtors
239,613 GBP2024-12-31
89,515 GBP2023-12-31
Cash at bank and in hand
493,056 GBP2024-12-31
194,127 GBP2023-12-31
Current Assets
756,790 GBP2024-12-31
308,177 GBP2023-12-31
Net Current Assets/Liabilities
586,604 GBP2024-12-31
162,527 GBP2023-12-31
Total Assets Less Current Liabilities
837,068 GBP2024-12-31
420,933 GBP2023-12-31
Net Assets/Liabilities
828,318 GBP2024-12-31
406,130 GBP2023-12-31
Equity
Called up share capital
4,037 GBP2024-12-31
3,634 GBP2023-12-31
Share premium
2,947,437 GBP2024-12-31
2,316,366 GBP2023-12-31
Retained earnings (accumulated losses)
-2,123,156 GBP2024-12-31
-1,913,870 GBP2023-12-31
Equity
828,318 GBP2024-12-31
406,130 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
622,718 GBP2024-12-31
494,385 GBP2023-12-31
Intangible Assets - Gross Cost
622,718 GBP2024-12-31
494,385 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
374,985 GBP2024-12-31
236,477 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
374,985 GBP2024-12-31
236,477 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
138,508 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
138,508 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
247,733 GBP2024-12-31
257,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,398 GBP2024-12-31
100,398 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,714 GBP2024-12-31
3,714 GBP2023-12-31
Office equipment
20,358 GBP2024-12-31
17,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,470 GBP2024-12-31
121,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,398 GBP2024-12-31
100,398 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,714 GBP2024-12-31
3,714 GBP2023-12-31
Office equipment
17,627 GBP2024-12-31
16,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,739 GBP2024-12-31
120,734 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,731 GBP2024-12-31
498 GBP2023-12-31
Other types of inventories not specified separately
24,121 GBP2024-12-31
24,535 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,452 GBP2024-12-31
Other Debtors
Amounts falling due within one year
129,161 GBP2024-12-31
89,515 GBP2023-12-31
Debtors
Amounts falling due within one year
239,613 GBP2024-12-31
89,515 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,393 GBP2024-12-31
112,350 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,173 GBP2024-12-31
14,092 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,132 GBP2024-12-31
13,279 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,488 GBP2024-12-31
5,929 GBP2023-12-31