72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
2,118,434 GBP2025-12-31
1,747,742 GBP2024-12-31
Property, Plant & Equipment
695 GBP2025-12-31
2,778 GBP2024-12-31
Fixed Assets - Investments
33 GBP2025-12-31
33 GBP2024-12-31
Fixed Assets
2,119,162 GBP2025-12-31
1,750,553 GBP2024-12-31
Debtors
74,649 GBP2025-12-31
146,857 GBP2024-12-31
Cash at bank and in hand
145,874 GBP2025-12-31
13,280 GBP2024-12-31
Current Assets
220,523 GBP2025-12-31
160,137 GBP2024-12-31
Net Current Assets/Liabilities
-46,714 GBP2025-12-31
-10,709 GBP2024-12-31
Total Assets Less Current Liabilities
2,072,448 GBP2025-12-31
1,739,844 GBP2024-12-31
Creditors
Non-current
-483,486 GBP2025-12-31
-464,283 GBP2024-12-31
Net Assets/Liabilities
1,588,962 GBP2025-12-31
1,275,561 GBP2024-12-31
Equity
Called up share capital
2,254 GBP2025-12-31
2,254 GBP2024-12-31
Share premium
875,950 GBP2025-12-31
875,950 GBP2024-12-31
Other miscellaneous reserve
49,948 GBP2025-12-31
49,948 GBP2024-12-31
Retained earnings (accumulated losses)
660,810 GBP2025-12-31
347,409 GBP2024-12-31
Equity
1,588,962 GBP2025-12-31
1,275,561 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,184,403 GBP2025-12-31
1,772,892 GBP2024-12-31
Intangible Assets - Gross Cost
2,254,436 GBP2025-12-31
1,842,925 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
83,479 GBP2025-12-31
49,663 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
136,002 GBP2025-12-31
95,183 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
33,816 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,819 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
2,100,924 GBP2025-12-31
1,723,229 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,110 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,415 GBP2025-12-31
12,332 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,083 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
695 GBP2025-12-31
2,778 GBP2024-12-31
Investments in group undertakings and participating interests
33 GBP2025-12-31
33 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
10,925 GBP2025-12-31
1,284 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
59,153 GBP2025-12-31
82,804 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
4,571 GBP2025-12-31
Current, Amounts falling due within one year
62,769 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
74,649 GBP2025-12-31
Current, Amounts falling due within one year
146,857 GBP2024-12-31
Other Remaining Borrowings
Current
773 GBP2025-12-31
1,855 GBP2024-12-31
Trade Creditors/Trade Payables
Current
29,538 GBP2025-12-31
12,993 GBP2024-12-31
Other Taxation & Social Security Payable
Current
22,358 GBP2025-12-31
17,080 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,908 GBP2025-12-31
21,785 GBP2024-12-31
Other Creditors
Non-current
483,486 GBP2025-12-31
464,283 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,537 shares2025-12-31
22,537 shares2024-12-31