72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
178,103 GBP2025-04-30
240,859 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
21,673 GBP2024-04-30
Fixed Assets
178,103 GBP2025-04-30
262,532 GBP2024-04-30
Debtors
3,722 GBP2025-04-30
46,889 GBP2024-04-30
Cash at bank and in hand
9,388 GBP2025-04-30
17,703 GBP2024-04-30
Current Assets
353,455 GBP2025-04-30
441,387 GBP2024-04-30
Net Current Assets/Liabilities
-3,110,655 GBP2025-04-30
-3,012,302 GBP2024-04-30
Total Assets Less Current Liabilities
-2,932,552 GBP2025-04-30
-2,749,770 GBP2024-04-30
Equity
Called up share capital
80 GBP2025-04-30
80 GBP2024-04-30
Share premium
591,027 GBP2025-04-30
591,027 GBP2024-04-30
Other miscellaneous reserve
32,197,454 GBP2025-04-30
32,197,454 GBP2024-04-30
Retained earnings (accumulated losses)
-35,721,113 GBP2025-04-30
-35,538,331 GBP2024-04-30
Equity
-2,932,552 GBP2025-04-30
-2,749,770 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
0 GBP2025-04-30
173,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
1,126,586 GBP2025-04-30
1,185,405 GBP2024-04-30
Intangible Assets - Gross Cost
1,126,586 GBP2025-04-30
1,822,889 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
948,483 GBP2025-04-30
944,546 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
948,483 GBP2025-04-30
1,582,030 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
88,175 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
88,175 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
178,103 GBP2025-04-30
240,859 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
174,130 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
36,281 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
210,411 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-174,130 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-36,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-210,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
154,972 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
33,766 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
188,738 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-154,972 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-33,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-188,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
19,158 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
2,515 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
3,150 GBP2024-04-30
Other Debtors
Current
2,054 GBP2025-04-30
6,564 GBP2024-04-30
Prepayments/Accrued Income
Current
1,668 GBP2025-04-30
28,191 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,722 GBP2025-04-30
37,905 GBP2024-04-30
Other Debtors
Non-current
0 GBP2025-04-30
8,984 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
143,760 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,331 GBP2025-04-30
69,294 GBP2024-04-30
Amounts owed to group undertakings
Current
2,773,545 GBP2025-04-30
2,775,980 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
12,206 GBP2024-04-30
Other Creditors
Current
621,985 GBP2025-04-30
439,369 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
60,249 GBP2025-04-30
13,080 GBP2024-04-30
Creditors
Current
3,464,110 GBP2025-04-30
3,453,689 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,250 shares2025-04-30
80,250 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
16,427 GBP2024-04-30