72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Cost of Sales
-521,835 GBP2025-01-01 ~ 2025-12-31
-3,462,519 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
9,684 GBP2025-01-01 ~ 2025-12-31
-131,833 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,163 GBP2025-01-01 ~ 2025-12-31
1,104 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-10 GBP2025-01-01 ~ 2025-12-31
-356,650 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-505,998 GBP2025-01-01 ~ 2025-12-31
-3,949,898 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-505,998 GBP2025-01-01 ~ 2025-12-31
-3,949,898 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
0 GBP2025-12-31
2,785,453 GBP2024-12-31
Fixed Assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
0 GBP2025-12-31
2,785,453 GBP2024-12-31
Debtors
260,609 GBP2025-12-31
229,525 GBP2024-12-31
Cash at bank and in hand
258,910 GBP2025-12-31
1,853 GBP2024-12-31
Current Assets
519,519 GBP2025-12-31
231,378 GBP2024-12-31
Net Current Assets/Liabilities
449,372 GBP2025-12-31
-2,897,139 GBP2024-12-31
Total Assets Less Current Liabilities
449,372 GBP2025-12-31
-111,686 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
-2,930,956 GBP2024-12-31
Net Assets/Liabilities
449,372 GBP2025-12-31
-3,042,642 GBP2024-12-31
Equity
Called up share capital
3,350,002 GBP2025-12-31
3,350,002 GBP2024-12-31
3,350,001 GBP2023-12-31
Share premium
1,539,093 GBP2025-12-31
1,539,093 GBP2024-12-31
740,999 GBP2023-12-31
Other miscellaneous reserve
3,998,012 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
-8,437,735 GBP2025-12-31
-7,931,737 GBP2024-12-31
-3,981,839 GBP2023-12-31
Equity
449,372 GBP2025-12-31
-3,042,642 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-505,998 GBP2025-01-01 ~ 2025-12-31
-3,949,898 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
798,095 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-12-31
2,785,453 GBP2024-12-31
Intangible Assets - Gross Cost
495,737 GBP2025-12-31
3,281,190 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
495,737 GBP2024-12-31
Intangible Assets
Other than goodwill
0 GBP2025-12-31
2,785,453 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
200,356 GBP2025-12-31
198,102 GBP2024-12-31
Other Debtors
Current
59,803 GBP2025-12-31
31,423 GBP2024-12-31
Prepayments/Accrued Income
Current
450 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
37,838 GBP2025-12-31
2,872,363 GBP2024-12-31
Amounts owed to group undertakings
Current
16,999 GBP2025-12-31
104,375 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
15,310 GBP2025-12-31
151,779 GBP2024-12-31
Creditors
Current
70,147 GBP2025-12-31
3,128,517 GBP2024-12-31
Other Creditors
Non-current
0 GBP2025-12-31
2,930,956 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,148,096 shares2025-12-31
4,148,096 shares2024-12-31