72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
18,794 GBP2024-12-31
34,903 GBP2023-12-31
Fixed Assets - Investments
21,555 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
40,349 GBP2024-12-31
34,906 GBP2023-12-31
Debtors
1,698,098 GBP2024-12-31
446,340 GBP2023-12-31
Cash at bank and in hand
2,436,363 GBP2024-12-31
26,184 GBP2023-12-31
Current Assets
4,151,068 GBP2024-12-31
481,511 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-244,120 GBP2023-12-31
Net Current Assets/Liabilities
3,529,876 GBP2024-12-31
237,391 GBP2023-12-31
Total Assets Less Current Liabilities
3,570,225 GBP2024-12-31
272,297 GBP2023-12-31
Equity
Called up share capital
257 GBP2024-12-31
239 GBP2023-12-31
239 GBP2023-02-28
Share premium
5,277,972 GBP2024-12-31
1,319,577 GBP2023-12-31
1,319,577 GBP2023-02-28
Retained earnings (accumulated losses)
-1,708,004 GBP2024-12-31
-1,047,519 GBP2023-12-31
-800,049 GBP2023-02-28
Equity
3,570,225 GBP2024-12-31
272,297 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-660,485 GBP2024-01-01 ~ 2024-12-31
-247,470 GBP2023-03-01 ~ 2023-12-31
Profit/Loss
-660,485 GBP2024-01-01 ~ 2024-12-31
-247,470 GBP2023-03-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
18 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
3,958,413 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,894 GBP2024-12-31
19,894 GBP2023-12-31
Other
65,629 GBP2024-12-31
65,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,523 GBP2024-12-31
85,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,337 GBP2024-12-31
10,363 GBP2023-12-31
Other
51,392 GBP2024-12-31
39,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,729 GBP2024-12-31
50,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,974 GBP2024-01-01 ~ 2024-12-31
Other
11,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,557 GBP2024-12-31
9,531 GBP2023-12-31
Other
14,237 GBP2024-12-31
25,372 GBP2023-12-31
Investments in group undertakings and participating interests
21,555 GBP2024-12-31
3 GBP2023-12-31
Amounts Owed By Related Parties
629,785 GBP2024-12-31
Current
438,814 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,068,313 GBP2024-12-31
7,526 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,698,098 GBP2024-12-31
Current, Amounts falling due within one year
446,340 GBP2023-12-31
Trade Creditors/Trade Payables
Current
590,414 GBP2024-12-31
102,190 GBP2023-12-31
Amounts owed to group undertakings
Current
2 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,346 GBP2024-12-31
454 GBP2023-12-31
Other Creditors
Current
21,430 GBP2024-12-31
141,474 GBP2023-12-31
Creditors
Current
621,192 GBP2024-12-31
244,120 GBP2023-12-31