72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
240,859 GBP2024-04-30
311,836 GBP2023-04-30
Property, Plant & Equipment
21,673 GBP2024-04-30
30,243 GBP2023-04-30
Fixed Assets
262,532 GBP2024-04-30
342,079 GBP2023-04-30
Debtors
46,889 GBP2024-04-30
283,450 GBP2023-04-30
Cash at bank and in hand
17,703 GBP2024-04-30
856,412 GBP2023-04-30
Current Assets
441,387 GBP2024-04-30
1,469,911 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,150,811 GBP2023-04-30
Net Current Assets/Liabilities
-3,012,302 GBP2024-04-30
-1,680,900 GBP2023-04-30
Total Assets Less Current Liabilities
-2,749,770 GBP2024-04-30
-1,338,821 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
80 GBP2023-04-30
Share premium
591,027 GBP2024-04-30
591,027 GBP2023-04-30
Other miscellaneous reserve
32,197,454 GBP2024-04-30
32,231,283 GBP2023-04-30
Retained earnings (accumulated losses)
-35,538,331 GBP2024-04-30
-34,161,211 GBP2023-04-30
Equity
-2,749,770 GBP2024-04-30
-1,338,821 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
173,000 GBP2024-04-30
173,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
1,185,405 GBP2024-04-30
1,069,249 GBP2023-04-30
Intangible Assets - Gross Cost
1,822,889 GBP2024-04-30
1,706,733 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
944,546 GBP2024-04-30
815,620 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,582,030 GBP2024-04-30
1,394,897 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
128,926 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
187,133 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
240,859 GBP2024-04-30
253,629 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,130 GBP2024-04-30
169,865 GBP2023-04-30
Furniture and fittings
36,281 GBP2024-04-30
33,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
210,411 GBP2024-04-30
203,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,972 GBP2024-04-30
142,827 GBP2023-04-30
Furniture and fittings
33,766 GBP2024-04-30
30,712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,738 GBP2024-04-30
173,539 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,145 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,158 GBP2024-04-30
27,038 GBP2023-04-30
Furniture and fittings
2,515 GBP2024-04-30
3,205 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,150 GBP2024-04-30
13,702 GBP2023-04-30
Other Debtors
Current
6,564 GBP2024-04-30
248,564 GBP2023-04-30
Prepayments/Accrued Income
Current
28,191 GBP2024-04-30
12,200 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
37,905 GBP2024-04-30
Current, Amounts falling due within one year
274,466 GBP2023-04-30
Other Debtors
Non-current
8,984 GBP2024-04-30
8,984 GBP2023-04-30
Other Remaining Borrowings
Current
143,760 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,294 GBP2024-04-30
170,755 GBP2023-04-30
Amounts owed to group undertakings
Current
2,775,980 GBP2024-04-30
2,779,130 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,206 GBP2024-04-30
11,981 GBP2023-04-30
Other Creditors
Current
439,369 GBP2024-04-30
30,995 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,080 GBP2024-04-30
14,190 GBP2023-04-30
Creditors
Current
3,453,689 GBP2024-04-30
3,150,811 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,427 GBP2024-04-30
15,644 GBP2023-04-30