72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
6,482,707 GBP2025-06-30
5,897,181 GBP2024-06-30
Property, Plant & Equipment
39,162 GBP2025-06-30
59,089 GBP2024-06-30
Fixed Assets
6,521,869 GBP2025-06-30
5,956,270 GBP2024-06-30
Debtors
187,922 GBP2025-06-30
158,849 GBP2024-06-30
Cash at bank and in hand
145,455 GBP2025-06-30
289,700 GBP2024-06-30
Current Assets
348,627 GBP2025-06-30
448,549 GBP2024-06-30
Net Current Assets/Liabilities
-1,557,401 GBP2025-06-30
-408,943 GBP2024-06-30
Total Assets Less Current Liabilities
4,964,468 GBP2025-06-30
5,547,327 GBP2024-06-30
Net Assets/Liabilities
3,663,491 GBP2025-06-30
4,382,267 GBP2024-06-30
Equity
Called up share capital
400 GBP2025-06-30
390 GBP2024-06-30
368 GBP2023-06-30
Share premium
8,299,980 GBP2025-06-30
7,799,958 GBP2024-06-30
Retained earnings (accumulated losses)
-4,636,889 GBP2025-06-30
-3,418,081 GBP2024-06-30
-2,881,474 GBP2023-06-30
Equity
3,663,491 GBP2025-06-30
4,382,267 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,218,808 GBP2024-07-01 ~ 2025-06-30
-536,607 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,218,808 GBP2024-07-01 ~ 2025-06-30
-536,607 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
11 GBP2024-07-01 ~ 2025-06-30
22 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
11 GBP2024-07-01 ~ 2025-06-30
22 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,981 GBP2025-06-30
29,981 GBP2024-06-30
Other
887,640 GBP2025-06-30
874,124 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
917,621 GBP2025-06-30
904,105 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,004 GBP2025-06-30
22,872 GBP2024-06-30
Other
853,455 GBP2025-06-30
822,144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878,459 GBP2025-06-30
845,016 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,132 GBP2024-07-01 ~ 2025-06-30
Other
31,311 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,443 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,977 GBP2025-06-30
7,109 GBP2024-06-30
Other
34,185 GBP2025-06-30
51,980 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,384,636 GBP2025-06-30
7,405,979 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,901,929 GBP2025-06-30
1,508,798 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
393,131 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
6,482,707 GBP2025-06-30
5,897,181 GBP2024-06-30
Other Debtors
Current
33,149 GBP2025-06-30
17,402 GBP2024-06-30
Prepayments/Accrued Income
Current
154,773 GBP2025-06-30
141,447 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,571 GBP2025-06-30
30,433 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,584 GBP2025-06-30
87,895 GBP2024-06-30
Other Creditors
Current
1,838,873 GBP2025-06-30
739,164 GBP2024-06-30
Non-current
1,300,977 GBP2025-06-30
1,165,060 GBP2024-06-30