72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-04-30
Intangible Assets
3,691,200 GBP2025-04-30
3,691,200 GBP2024-04-30
Property, Plant & Equipment
6,044 GBP2025-04-30
6,305 GBP2024-04-30
Fixed Assets
3,697,244 GBP2025-04-30
3,697,505 GBP2024-04-30
Debtors
148,173 GBP2025-04-30
154,600 GBP2024-04-30
Cash at bank and in hand
89 GBP2025-04-30
2,191 GBP2024-04-30
Current Assets
148,262 GBP2025-04-30
156,791 GBP2024-04-30
Net Current Assets/Liabilities
-1,816,412 GBP2025-04-30
-1,190,296 GBP2024-04-30
Net Assets/Liabilities
1,880,833 GBP2025-04-30
2,507,209 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,691,200 GBP2025-04-30
3,691,200 GBP2024-04-30
Intangible Assets
Other than goodwill
3,691,200 GBP2025-04-30
3,691,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,262 GBP2025-04-30
88,246 GBP2024-04-30
Computers
2,685 GBP2025-04-30
1,625 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,947 GBP2025-04-30
89,871 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,304 GBP2025-04-30
83,415 GBP2024-04-30
Computers
599 GBP2025-04-30
151 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,903 GBP2025-04-30
83,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,889 GBP2024-05-01 ~ 2025-04-30
Computers
448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,958 GBP2025-04-30
4,831 GBP2024-04-30
Computers
2,086 GBP2025-04-30
1,474 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,573 GBP2025-04-30
15,000 GBP2024-04-30
Other Debtors
Amounts falling due after one year
139,600 GBP2025-04-30
139,600 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-2,102 GBP2025-04-30
-6,241 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,782 GBP2025-04-30
75,033 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
166,803 GBP2025-04-30
166,802 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,245 GBP2025-04-30
35,726 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,950 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
1,728,996 GBP2025-04-30
1,075,767 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30