72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
794,599 GBP2024-12-31
391,216 GBP2023-12-31
Property, Plant & Equipment
78,140 GBP2024-12-31
94,361 GBP2023-12-31
Fixed Assets
872,739 GBP2024-12-31
485,577 GBP2023-12-31
Debtors
243,247 GBP2024-12-31
107,630 GBP2023-12-31
Cash at bank and in hand
53,385 GBP2024-12-31
426,244 GBP2023-12-31
Current Assets
296,632 GBP2024-12-31
533,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,437 GBP2024-12-31
Net Current Assets/Liabilities
239,195 GBP2024-12-31
480,594 GBP2023-12-31
Total Assets Less Current Liabilities
1,111,934 GBP2024-12-31
966,171 GBP2023-12-31
Net Assets/Liabilities
1,088,664 GBP2024-12-31
942,901 GBP2023-12-31
Equity
Called up share capital
478 GBP2024-12-31
478 GBP2023-12-31
Share premium
840,088 GBP2024-12-31
840,088 GBP2023-12-31
Retained earnings (accumulated losses)
248,098 GBP2024-12-31
102,335 GBP2023-12-31
Equity
1,088,664 GBP2024-12-31
942,901 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,650 GBP2024-12-31
5,650 GBP2023-12-31
Development expenditure
2,966,177 GBP2024-12-31
2,006,096 GBP2023-12-31
Intangible Assets - Gross Cost
2,971,827 GBP2024-12-31
2,011,746 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,650 GBP2024-12-31
5,650 GBP2023-12-31
Development expenditure
2,171,578 GBP2024-12-31
1,614,880 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,177,228 GBP2024-12-31
1,620,530 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Development expenditure
556,698 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
556,698 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
794,599 GBP2024-12-31
391,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
165,330 GBP2024-12-31
159,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,190 GBP2024-12-31
64,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
78,140 GBP2024-12-31
94,361 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,984 GBP2024-12-31
11,214 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
164,333 GBP2024-12-31
59,271 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,930 GBP2024-12-31
37,145 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
243,247 GBP2024-12-31
Amounts falling due within one year, Current
107,630 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,294 GBP2024-12-31
47,331 GBP2023-12-31
Other Creditors
Current
8,143 GBP2024-12-31
5,949 GBP2023-12-31
Creditors
Current
57,437 GBP2024-12-31
53,280 GBP2023-12-31