72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Administrative Expenses
-4,400,797 GBP2022-10-01 ~ 2023-09-30
-1,759,560 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-5,033,547 GBP2022-10-01 ~ 2023-09-30
-1,923,816 GBP2021-10-01 ~ 2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,774,487 GBP2023-09-30
13,548,271 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
-14,481,574 GBP2023-09-30
-9,448,027 GBP2022-09-30
Equity
-14,400,314 GBP2023-09-30
-9,348,027 GBP2022-09-30
0 GBP2021-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Wages/Salaries
281,302 GBP2022-10-01 ~ 2023-09-30
576,298 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,798 GBP2022-10-01 ~ 2023-09-30
16,731 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
311,312 GBP2022-10-01 ~ 2023-09-30
648,168 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,033,547 GBP2022-10-01 ~ 2023-09-30
-1,923,816 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-1,107,793 GBP2022-10-01 ~ 2023-09-30
-365,525 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
7,648,000 GBP2023-09-30
7,648,000 GBP2022-09-30
Intangible Assets - Gross Cost
8,047,311 GBP2023-09-30
8,030,985 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,648,000 GBP2023-09-30
3,887,733 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,789,958 GBP2023-09-30
3,990,434 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
764,800 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
804,058 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
116,368 GBP2023-09-30
111,529 GBP2022-09-30
Plant and equipment
55,803 GBP2023-09-30
36,721 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
172,171 GBP2023-09-30
148,250 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-111,595 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,342 GBP2023-09-30
76,669 GBP2022-09-30
Plant and equipment
6,828 GBP2023-09-30
1,680 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,170 GBP2023-09-30
78,349 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
38,268 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
5,148 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,416 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-111,595 GBP2022-10-01 ~ 2023-09-30
Prepayments
Current
12,043 GBP2023-09-30
52,965 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,702 GBP2023-09-30
74,394 GBP2022-09-30
Accrued Liabilities
Current
56,011 GBP2023-09-30
160,336 GBP2022-09-30