72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
350,912 GBP2022-03-31
337,397 GBP2021-03-31
Property, Plant & Equipment
46,392 GBP2022-03-31
44,160 GBP2021-03-31
Fixed Assets
397,304 GBP2022-03-31
Debtors
1,081,317 GBP2022-03-31
Cash at bank and in hand
1,788,690 GBP2022-03-31
Current Assets
2,870,007 GBP2022-03-31
Net Current Assets/Liabilities
2,456,168 GBP2022-03-31
Restated amount
4,072,102 GBP2021-03-31
Net Assets/Liabilities
2,853,472 GBP2022-03-31
Restated amount
4,453,659 GBP2021-03-31
Turnover/Revenue
93,103 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
21,885 GBP2021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
132021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Average Number of Employees
262021-04-01 ~ 2022-03-31
162020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
467,968 GBP2022-03-31
467,734 GBP2021-03-31
Intangible Assets - Gross Cost
467,968 GBP2022-03-31
467,734 GBP2021-03-31
Intangible assets - Disposals
-72,824 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
117,056 GBP2022-03-31
130,337 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
117,056 GBP2022-03-31
130,337 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
55,237 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,237 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-68,518 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
350,912 GBP2022-03-31
337,397 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,352 GBP2022-03-31
36,645 GBP2021-03-31
Other
64,497 GBP2022-03-31
130,759 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
65,849 GBP2022-03-31
167,404 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-36,645 GBP2021-04-01 ~ 2022-03-31
Other
-112,023 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-148,668 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
130 GBP2022-03-31
13,675 GBP2021-03-31
Other
19,327 GBP2022-03-31
109,569 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,457 GBP2022-03-31
123,244 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,032 GBP2021-04-01 ~ 2022-03-31
Other
14,853 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,885 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,577 GBP2021-04-01 ~ 2022-03-31
Other
-105,095 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,672 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,222 GBP2022-03-31
22,970 GBP2021-03-31
Other
45,170 GBP2022-03-31
21,190 GBP2021-03-31
Other Debtors
140,509 GBP2022-03-31
Prepayments
17,000 GBP2022-03-31
Debtors
Current
1,081,317 GBP2022-03-31
Trade Creditors/Trade Payables
174,000 GBP2022-03-31
Taxation/Social Security Payable
45,361 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
0.00012021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,322,109 shares2022-03-31
27,236,234 shares2021-03-31