72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
696,211 GBP2021-12-31
696,211 GBP2020-12-31
Property, Plant & Equipment
22 GBP2021-12-31
421 GBP2020-12-31
Fixed Assets - Investments
980 GBP2021-12-31
980 GBP2020-12-31
Fixed Assets
697,213 GBP2021-12-31
697,612 GBP2020-12-31
Debtors
Amounts falling due within one year
492 GBP2021-12-31
7,399 GBP2020-12-31
Cash at bank and in hand
5,471 GBP2021-12-31
17 GBP2020-12-31
Current Assets
5,963 GBP2021-12-31
7,416 GBP2020-12-31
Net Current Assets/Liabilities
-60,032 GBP2021-12-31
-50,817 GBP2020-12-31
Total Assets Less Current Liabilities
637,181 GBP2021-12-31
646,795 GBP2020-12-31
Net Assets/Liabilities
637,181 GBP2021-12-31
646,795 GBP2020-12-31
Equity
Called up share capital
619 GBP2021-12-31
619 GBP2020-12-31
Share premium
2,344,445 GBP2021-12-31
2,344,445 GBP2020-12-31
Retained earnings (accumulated losses)
-1,707,883 GBP2021-12-31
-1,698,269 GBP2021-01-01
-1,698,269 GBP2020-12-31
-1,621,738 GBP2020-01-01
Equity
637,181 GBP2021-12-31
646,795 GBP2020-12-31
Called up share capital
619 GBP2021-12-31
619 GBP2021-01-01
619 GBP2020-12-31
619 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-9,614 GBP2021-01-01 ~ 2021-12-31
-76,531 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,614 GBP2021-01-01 ~ 2021-12-31
-76,531 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
696,211 GBP2021-12-31
696,211 GBP2020-12-31
Intangible Assets - Gross Cost
696,211 GBP2021-12-31
696,211 GBP2020-12-31
Intangible Assets
Other than goodwill
696,211 GBP2021-12-31
696,211 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,863 GBP2021-12-31
13,863 GBP2020-12-31
Plant and equipment
74,506 GBP2021-12-31
74,506 GBP2020-12-31
Furniture and fittings
8,511 GBP2021-12-31
8,511 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
96,880 GBP2021-12-31
96,880 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,841 GBP2021-12-31
13,442 GBP2020-12-31
Plant and equipment
74,506 GBP2021-12-31
74,506 GBP2020-12-31
Furniture and fittings
8,511 GBP2021-12-31
8,511 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,858 GBP2021-12-31
96,459 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
399 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
22 GBP2021-12-31
421 GBP2020-12-31
Amounts invested in assets
Cost valuation, Non-current
980 GBP2020-12-31
Other Investments Other Than Loans
Non-current
980 GBP2021-12-31
Amounts invested in assets
Non-current
980 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,273 GBP2020-12-31
Other Debtors
Amounts falling due within one year
368 GBP2021-12-31
368 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2021-12-31
124 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
887 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,480 GBP2021-12-31
56,924 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2021-12-31
Other Creditors
Amounts falling due within one year
59 GBP2021-12-31
1,160 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
5,266,032 shares2021-01-01 ~ 2021-12-31
Class 2 ordinary share
430,392 shares2021-01-01 ~ 2021-12-31
Class 3 ordinary share
495,000 shares2021-01-01 ~ 2021-12-31