72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,747,742 GBP2024-12-31
1,397,882 GBP2023-12-31
Property, Plant & Equipment
2,778 GBP2024-12-31
6,129 GBP2023-12-31
Fixed Assets - Investments
33 GBP2024-12-31
33 GBP2023-12-31
Fixed Assets
1,750,553 GBP2024-12-31
1,404,044 GBP2023-12-31
Debtors
146,857 GBP2024-12-31
111,750 GBP2023-12-31
Cash at bank and in hand
13,280 GBP2024-12-31
70,497 GBP2023-12-31
Current Assets
160,137 GBP2024-12-31
182,247 GBP2023-12-31
Net Current Assets/Liabilities
-10,709 GBP2024-12-31
32,102 GBP2023-12-31
Total Assets Less Current Liabilities
1,739,844 GBP2024-12-31
1,436,146 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-464,283 GBP2024-12-31
-462,589 GBP2023-12-31
Net Assets/Liabilities
1,275,561 GBP2024-12-31
973,557 GBP2023-12-31
Equity
Called up share capital
2,254 GBP2024-12-31
2,254 GBP2023-12-31
Share premium
875,950 GBP2024-12-31
875,950 GBP2023-12-31
Other miscellaneous reserve
49,948 GBP2024-12-31
49,948 GBP2023-12-31
Retained earnings (accumulated losses)
347,409 GBP2024-12-31
45,405 GBP2023-12-31
Equity
1,275,561 GBP2024-12-31
973,557 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,772,892 GBP2024-12-31
1,391,227 GBP2023-12-31
Intangible Assets - Gross Cost
1,842,925 GBP2024-12-31
1,461,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
49,663 GBP2024-12-31
24,861 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
95,183 GBP2024-12-31
63,378 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,802 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
31,805 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,723,229 GBP2024-12-31
1,366,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,110 GBP2024-12-31
14,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,332 GBP2024-12-31
8,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,778 GBP2024-12-31
6,129 GBP2023-12-31
Investments in group undertakings and participating interests
33 GBP2024-12-31
33 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,284 GBP2024-12-31
1,200 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
82,804 GBP2024-12-31
40,560 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,769 GBP2024-12-31
69,990 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
146,857 GBP2024-12-31
111,750 GBP2023-12-31
Other Remaining Borrowings
Current
1,855 GBP2024-12-31
1,855 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,993 GBP2024-12-31
11,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,080 GBP2024-12-31
14,427 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,785 GBP2024-12-31
25,790 GBP2023-12-31
Creditors
Current
170,846 GBP2024-12-31
150,145 GBP2023-12-31
Other Creditors
Non-current
464,283 GBP2024-12-31
462,589 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,537 shares2024-12-31
22,537 shares2023-12-31