72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
2,761,145 GBP2024-12-31
2,761,145 GBP2023-12-31
Property, Plant & Equipment
2,117 GBP2024-12-31
494 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
2,763,362 GBP2024-12-31
2,761,739 GBP2023-12-31
Debtors
210,441 GBP2024-12-31
179,093 GBP2023-12-31
Cash at bank and in hand
701,790 GBP2024-12-31
483,208 GBP2023-12-31
Current Assets
1,006,704 GBP2024-12-31
662,301 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-78,530 GBP2024-12-31
Net Current Assets/Liabilities
928,174 GBP2024-12-31
553,006 GBP2023-12-31
Total Assets Less Current Liabilities
3,691,536 GBP2024-12-31
3,314,745 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
2,934,587 GBP2024-12-31
3,314,745 GBP2023-12-31
Equity
Called up share capital
234 GBP2024-12-31
234 GBP2023-12-31
Share premium
3,797,090 GBP2024-12-31
3,797,090 GBP2023-12-31
Other miscellaneous reserve
82,778 GBP2024-12-31
52,178 GBP2023-12-31
Retained earnings (accumulated losses)
-945,515 GBP2024-12-31
-534,757 GBP2023-12-31
Equity
2,934,587 GBP2024-12-31
3,314,745 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,761,145 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
2,761,145 GBP2024-12-31
2,761,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,624 GBP2024-12-31
1,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,507 GBP2024-12-31
1,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,117 GBP2024-12-31
494 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
135,708 GBP2024-12-31
122,617 GBP2023-12-31
Other Debtors
Amounts falling due within one year
74,733 GBP2024-12-31
46,476 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
210,441 GBP2024-12-31
Amounts falling due within one year, Current
179,093 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,460 GBP2024-12-31
16,851 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,347 GBP2024-12-31
25,496 GBP2023-12-31
Other Creditors
Current
28,723 GBP2024-12-31
66,948 GBP2023-12-31
Creditors
Current
78,530 GBP2024-12-31
109,295 GBP2023-12-31
Other Creditors
Non-current
756,949 GBP2024-12-31
0 GBP2023-12-31