72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
285 GBP2023-12-31
2,055 GBP2022-12-31
Property, Plant & Equipment
11,833 GBP2023-12-31
12,084 GBP2022-12-31
Fixed Assets - Investments
1,191 GBP2023-12-31
603 GBP2022-12-31
Fixed Assets
13,309 GBP2023-12-31
14,742 GBP2022-12-31
Debtors
532 GBP2023-12-31
23,975 GBP2022-12-31
Cash at bank and in hand
1,223 GBP2023-12-31
53,374 GBP2022-12-31
Current Assets
1,755 GBP2023-12-31
77,349 GBP2022-12-31
Other Creditors
116 GBP2023-12-31
81,649 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
116 GBP2023-12-31
83,125 GBP2022-12-31
Net Current Assets/Liabilities
1,639 GBP2023-12-31
-5,776 GBP2022-12-31
Total Assets Less Current Liabilities
14,948 GBP2023-12-31
8,966 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
3 GBP2022-12-31
Share premium
585,132 GBP2023-12-31
479,132 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-570,187 GBP2023-12-31
-470,169 GBP2022-12-31
Equity
14,948 GBP2023-12-31
8,966 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,953 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,668 GBP2023-12-31
11,898 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,770 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
285 GBP2023-12-31
2,055 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,871 GBP2023-12-31
11,871 GBP2022-12-31
Furniture and fittings
9,580 GBP2023-12-31
6,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,451 GBP2023-12-31
18,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,413 GBP2023-12-31
594 GBP2022-12-31
Furniture and fittings
6,205 GBP2023-12-31
5,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,618 GBP2023-12-31
6,418 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,819 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,458 GBP2023-12-31
11,277 GBP2022-12-31
Furniture and fittings
3,375 GBP2023-12-31
807 GBP2022-12-31
Investments in group undertakings and participating interests
1,191 GBP2023-12-31
603 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,118 GBP2022-12-31
Other Debtors
Current
532 GBP2023-12-31
22,726 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
131 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
532 GBP2023-12-31
23,975 GBP2022-12-31
Trade Creditors/Trade Payables
Current
116 GBP2023-12-31
4,034 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
77,615 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,476 GBP2022-12-31
Creditors
Current
116 GBP2023-12-31
83,125 GBP2022-12-31