PRONOSTICS LTD. - 2017-05-16
Administrative Expenses
-2,441,686 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-87,995 GBP2024-07-01 ~ 2025-06-30
-96,867 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,075,597 GBP2024-07-01 ~ 2025-06-30
-1,624,602 GBP2023-07-01 ~ 2024-06-30
Amount of corporation tax that is recoverable
Current
435,807 GBP2025-06-30
230,339 GBP2024-06-30
Cash and Cash Equivalents
1,458,039 GBP2025-06-30
75,818 GBP2024-06-30
1,220,545 GBP2023-06-30
Total assets
3,737,786 GBP2025-06-30
2,602,134 GBP2024-06-30
Equity
Called up share capital
16 GBP2025-06-30
10 GBP2024-06-30
Share premium
10,666,719 GBP2025-06-30
6,166,725 GBP2024-06-30
6,166,725 GBP2023-06-30
Retained earnings (accumulated losses)
-9,029,078 GBP2025-06-30
-5,953,481 GBP2024-06-30
Total Borrowings
Non-current
0 GBP2025-06-30
233,852 GBP2024-06-30
Current
0 GBP2025-06-30
211,907 GBP2024-06-30
Equity
Other miscellaneous reserve
-4,328,879 GBP2023-06-30
Equity
3,198,397 GBP2025-06-30
1,162,871 GBP2024-06-30
Issue of Equity Instruments
Called up share capital
6 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
4,500,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
15,680 GBP2024-07-01 ~ 2025-06-30
14,125 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Wages/Salaries
1,999,719 GBP2024-07-01 ~ 2025-06-30
1,168,757 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,583 GBP2024-07-01 ~ 2025-06-30
24,643 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,191,347 GBP2024-07-01 ~ 2025-06-30
1,301,607 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
235,692 GBP2024-07-01 ~ 2025-06-30
150,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
-433,443 GBP2024-07-01 ~ 2025-06-30
-109,303 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-877,267 GBP2024-07-01 ~ 2025-06-30
-434,950 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
299,422 GBP2025-06-30
250,152 GBP2024-06-30
187,388 GBP2023-06-30
Intangible Assets - Gross Cost
659,422 GBP2025-06-30
610,152 GBP2024-06-30
547,388 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
48,141 GBP2025-06-30
24,239 GBP2024-06-30
18,107 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
155,771 GBP2025-06-30
113,869 GBP2024-06-30
89,737 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,902 GBP2024-07-01 ~ 2025-06-30
6,132 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
41,902 GBP2024-07-01 ~ 2025-06-30
24,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,510,054 GBP2025-06-30
1,626,022 GBP2024-06-30
1,322,357 GBP2023-06-30
Furniture and fittings
13,654 GBP2025-06-30
12,535 GBP2024-06-30
12,535 GBP2023-06-30
Computers
46,293 GBP2025-06-30
46,230 GBP2024-06-30
42,182 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-476,825 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Computers
-9,405 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-486,230 GBP2024-07-01 ~ 2025-06-30
-161,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
703,492 GBP2025-06-30
557,865 GBP2024-06-30
296,450 GBP2023-06-30
Furniture and fittings
12,677 GBP2025-06-30
12,125 GBP2024-06-30
8,911 GBP2023-06-30
Computers
36,581 GBP2025-06-30
41,555 GBP2024-06-30
30,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
946,042 GBP2025-06-30
694,908 GBP2024-06-30
474,118 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293,311 GBP2024-07-01 ~ 2025-06-30
261,415 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
552 GBP2024-07-01 ~ 2025-06-30
3,214 GBP2023-07-01 ~ 2024-06-30
Computers
4,431 GBP2024-07-01 ~ 2025-06-30
11,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408,223 GBP2024-07-01 ~ 2025-06-30
377,805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-147,684 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Computers
-9,405 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-157,089 GBP2024-07-01 ~ 2025-06-30
-157,015 GBP2023-07-01 ~ 2024-06-30
Amount of value-added tax that is recoverable
Current
17,671 GBP2025-06-30
73,981 GBP2024-06-30
Prepayments
Current
138,432 GBP2025-06-30
186,187 GBP2024-06-30
Trade Creditors/Trade Payables
Current
469,145 GBP2024-06-30
Accrued Liabilities
Current
113,435 GBP2025-06-30
82,974 GBP2024-06-30
Other Taxation & Social Security Payable
Current
56,819 GBP2025-06-30
69,428 GBP2024-06-30
Equity
Called up share capital
16 GBP2025-06-30
10 GBP2024-06-30