72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
5,897,181 GBP2024-06-30
5,448,689 GBP2023-06-30
Property, Plant & Equipment
59,089 GBP2024-06-30
105,862 GBP2023-06-30
Fixed Assets
5,956,270 GBP2024-06-30
5,554,551 GBP2023-06-30
Debtors
158,849 GBP2024-06-30
177,867 GBP2023-06-30
Cash at bank and in hand
289,700 GBP2024-06-30
465,930 GBP2023-06-30
Current Assets
448,549 GBP2024-06-30
643,797 GBP2023-06-30
Net Current Assets/Liabilities
-408,943 GBP2024-06-30
38,142 GBP2023-06-30
Total Assets Less Current Liabilities
5,547,327 GBP2024-06-30
5,592,693 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,165,060 GBP2024-06-30
Net Assets/Liabilities
4,382,267 GBP2024-06-30
3,918,807 GBP2023-06-30
Equity
Called up share capital
390 GBP2024-06-30
368 GBP2023-06-30
Share premium
7,799,958 GBP2024-06-30
6,799,913 GBP2023-06-30
Retained earnings (accumulated losses)
-3,418,081 GBP2024-06-30
-2,881,474 GBP2023-06-30
Equity
4,382,267 GBP2024-06-30
3,918,807 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,981 GBP2024-06-30
29,981 GBP2023-06-30
Other
874,124 GBP2024-06-30
850,853 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
904,105 GBP2024-06-30
880,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,872 GBP2024-06-30
20,740 GBP2023-06-30
Other
822,144 GBP2024-06-30
754,232 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,016 GBP2024-06-30
774,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,132 GBP2023-07-01 ~ 2024-06-30
Other
67,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,109 GBP2024-06-30
9,241 GBP2023-06-30
Other
51,980 GBP2024-06-30
96,621 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,405,979 GBP2024-06-30
6,604,874 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,508,798 GBP2024-06-30
1,156,185 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
352,613 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
5,897,181 GBP2024-06-30
5,448,689 GBP2023-06-30
Other Debtors
Current
17,402 GBP2024-06-30
41,654 GBP2023-06-30
Prepayments/Accrued Income
Current
141,447 GBP2024-06-30
136,213 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
158,849 GBP2024-06-30
177,867 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,433 GBP2024-06-30
88,981 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87,895 GBP2024-06-30
40,101 GBP2023-06-30
Other Creditors
Current
739,164 GBP2024-06-30
476,573 GBP2023-06-30
Non-current
1,165,060 GBP2024-06-30
1,673,886 GBP2023-06-30