72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
0 GBP2024-12-31
285 GBP2023-12-31
Property, Plant & Equipment
7,911 GBP2024-12-31
11,833 GBP2023-12-31
Fixed Assets - Investments
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Fixed Assets
9,102 GBP2024-12-31
13,309 GBP2023-12-31
Debtors
12,325 GBP2024-12-31
532 GBP2023-12-31
Cash at bank and in hand
8,653 GBP2024-12-31
1,223 GBP2023-12-31
Current Assets
20,978 GBP2024-12-31
1,755 GBP2023-12-31
Net Current Assets/Liabilities
-91,686 GBP2024-12-31
1,639 GBP2023-12-31
Total Assets Less Current Liabilities
-82,584 GBP2024-12-31
14,948 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
635,123 GBP2024-12-31
585,132 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-717,710 GBP2024-12-31
-570,187 GBP2023-12-31
Equity
-82,584 GBP2024-12-31
14,948 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,953 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,953 GBP2024-12-31
13,668 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
285 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,871 GBP2023-12-31
Furniture and fittings
9,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,528 GBP2024-12-31
3,413 GBP2023-12-31
Furniture and fittings
8,012 GBP2024-12-31
6,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,540 GBP2024-12-31
9,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,115 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,343 GBP2024-12-31
8,458 GBP2023-12-31
Furniture and fittings
1,568 GBP2024-12-31
3,375 GBP2023-12-31
Investments in group undertakings and participating interests
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,315 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
8,010 GBP2024-12-31
532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,650 GBP2024-12-31
116 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,290 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
36,791 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
112,664 GBP2024-12-31
116 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185,787 shares2024-12-31
185,787 shares2023-12-31