72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
98,489 GBP2024-12-31
38,334 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
98,489 GBP2024-12-31
38,334 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
15,450 GBP2023-12-31
Debtors
415,696 GBP2024-12-31
543,118 GBP2023-12-31
Cash at bank and in hand
2,456,564 GBP2024-12-31
4,047,341 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,872,260 GBP2024-12-31
4,605,909 GBP2023-12-31
Creditors
Amounts falling due within one year
-173,250 GBP2024-12-31
-240,683 GBP2023-12-31
Net Current Assets/Liabilities
2,699,010 GBP2024-12-31
4,365,226 GBP2023-12-31
Total Assets Less Current Liabilities
2,797,499 GBP2024-12-31
4,403,560 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,797,499 GBP2024-12-31
4,403,560 GBP2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
62 GBP2023-12-31
Share premium
7,607,126 GBP2024-12-31
7,508,289 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-4,809,693 GBP2024-12-31
-3,104,791 GBP2023-12-31
Equity
2,797,499 GBP2024-12-31
4,403,560 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
252,669 GBP2024-12-31
145,477 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,180 GBP2024-12-31
107,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31