72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
2,785,453 GBP2024-12-31
2,785,453 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,785,453 GBP2024-12-31
2,785,453 GBP2023-12-31
Debtors
229,525 GBP2024-12-31
178,572 GBP2023-12-31
Cash at bank and in hand
1,853 GBP2024-12-31
204,300 GBP2023-12-31
Current Assets
231,378 GBP2024-12-31
382,872 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,128,517 GBP2024-12-31
Net Current Assets/Liabilities
-2,897,139 GBP2024-12-31
-37,486 GBP2023-12-31
Total Assets Less Current Liabilities
-111,686 GBP2024-12-31
2,747,967 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,930,956 GBP2024-12-31
-2,638,806 GBP2023-12-31
Net Assets/Liabilities
-3,042,642 GBP2024-12-31
109,161 GBP2023-12-31
Equity
Called up share capital
4,148,096 GBP2024-12-31
3,350,001 GBP2023-12-31
Share premium
740,999 GBP2024-12-31
740,999 GBP2023-12-31
Retained earnings (accumulated losses)
-7,931,737 GBP2024-12-31
-3,981,839 GBP2023-12-31
Equity
-3,042,642 GBP2024-12-31
109,161 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
83,467 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,785,453 GBP2023-12-31
Intangible Assets - Gross Cost
3,281,190 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
495,737 GBP2023-12-31
Intangible Assets
Other than goodwill
2,785,453 GBP2024-12-31
2,785,453 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
198,102 GBP2024-12-31
175,573 GBP2023-12-31
Other Debtors
Current
31,423 GBP2024-12-31
1,288 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,711 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
229,525 GBP2024-12-31
Amounts falling due within one year, Current
178,572 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,872,363 GBP2024-12-31
20,734 GBP2023-12-31
Amounts owed to group undertakings
Current
104,375 GBP2024-12-31
80,170 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
151,779 GBP2024-12-31
319,454 GBP2023-12-31
Creditors
Current
3,128,517 GBP2024-12-31
420,358 GBP2023-12-31
Other Creditors
Non-current
2,930,956 GBP2024-12-31
2,638,806 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,148,096 shares2024-12-31
3,350,001 shares2023-12-31