72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Cash and Cash Equivalents
6,610,617 GBP2023-12-31
27,139,215 GBP2022-12-31
Equity
Called up share capital
7,768 GBP2023-12-31
6,569 GBP2022-12-31
4,194 GBP2021-12-31
Share premium
59,684,401 GBP2023-12-31
59,709,153 GBP2022-12-31
19,651,764 GBP2021-12-31
Retained earnings (accumulated losses)
-35,211,423 GBP2023-12-31
-22,632,081 GBP2022-12-31
Equity
56,688,662 GBP2023-12-31
59,709,153 GBP2022-12-31
-13,211,159 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
1,199 GBP2023-01-01 ~ 2023-12-31
2,375 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
-23,553 GBP2023-01-01 ~ 2023-12-31
40,059,764 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,620,959 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
46,042 GBP2023-01-01 ~ 2023-12-31
29,550 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-4,448,822 GBP2023-01-01 ~ 2023-12-31
-2,095,815 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,130,246 GBP2023-12-31
216,537 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,913,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-12,185 GBP2023-01-01 ~ 2023-12-31
-8,590 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-115,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,393,107 GBP2023-12-31
2,447,676 GBP2022-12-31
1,537,295 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251,134 GBP2023-01-01 ~ 2023-12-31
913,108 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,207 GBP2023-01-01 ~ 2023-12-31
-2,727 GBP2022-01-01 ~ 2022-12-31
Other Taxation & Social Security Payable
Current
177,651 GBP2023-12-31
149,361 GBP2022-12-31
Equity
Called up share capital
5,312 GBP2023-12-31
4,113 GBP2022-12-31
Wages/Salaries
6,139,531 GBP2023-01-01 ~ 2023-12-31
4,653,129 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
312,402 GBP2023-01-01 ~ 2023-12-31
213,172 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,070,618 GBP2023-01-01 ~ 2023-12-31
5,367,602 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,629,378 GBP2023-12-31
3,693,956 GBP2022-12-31
901,836 GBP2021-12-31
Plant and equipment
10,942,302 GBP2023-12-31
5,264,630 GBP2022-12-31
3,070,772 GBP2021-12-31
Computers
42,708 GBP2023-12-31
21,751 GBP2022-12-31
20,421 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,185 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
248,396 GBP2023-12-31
546,980 GBP2022-12-31
103,182 GBP2021-12-31
Plant and equipment
2,306,388 GBP2023-12-31
1,643,553 GBP2022-12-31
1,127,637 GBP2021-12-31
Computers
19,229 GBP2023-12-31
10,879 GBP2022-12-31
5,205 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
272,114 GBP2023-01-01 ~ 2023-12-31
143,082 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
669,042 GBP2023-01-01 ~ 2023-12-31
515,916 GBP2022-01-01 ~ 2022-12-31
Computers
8,350 GBP2023-01-01 ~ 2023-12-31
5,674 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,207 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Prepayments
543,887 GBP2023-12-31
Current
911,882 GBP2022-12-31
Trade Creditors/Trade Payables
Current
648,572 GBP2022-12-31
Accrued Liabilities
Current
446,736 GBP2023-12-31
892,927 GBP2022-12-31