72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Administrative Expenses
-757,124 GBP2024-10-01 ~ 2025-09-30
-758,349 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,607,908 GBP2024-10-01 ~ 2025-09-30
-1,848,039 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,607,908 GBP2024-10-01 ~ 2025-09-30
-1,848,039 GBP2023-10-01 ~ 2024-09-30
Equity
Called up share capital
100,000 GBP2025-09-30
100,000 GBP2024-09-30
Retained earnings (accumulated losses)
-17,937,521 GBP2025-09-30
-16,329,613 GBP2024-09-30
Equity
-17,842,556 GBP2025-09-30
-16,232,270 GBP2024-09-30
-14,481,574 GBP2023-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Wages/Salaries
351,475 GBP2024-10-01 ~ 2025-09-30
358,728 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,583 GBP2024-10-01 ~ 2025-09-30
15,294 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
390,047 GBP2024-10-01 ~ 2025-09-30
402,057 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
-401,977 GBP2024-10-01 ~ 2025-09-30
-462,010 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
7,648,000 GBP2025-09-30
7,648,000 GBP2024-09-30
Intangible Assets - Gross Cost
8,073,487 GBP2025-09-30
8,055,740 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,648,000 GBP2025-09-30
7,648,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,872,054 GBP2025-09-30
7,830,493 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
41,561 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
116,368 GBP2024-09-30
Plant and equipment
81,255 GBP2025-09-30
80,882 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
231,723 GBP2025-09-30
197,250 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
42,016 GBP2024-09-30
Plant and equipment
23,643 GBP2025-09-30
14,737 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,540 GBP2025-09-30
56,753 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,906 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,787 GBP2024-10-01 ~ 2025-09-30
Prepayments
Current
26,093 GBP2025-09-30
29,894 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,919 GBP2025-09-30
27,419 GBP2024-09-30
Accrued Liabilities
Current
71,244 GBP2025-09-30
155,581 GBP2024-09-30