72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
3,900,377 GBP2024-12-31
2,683,980 GBP2023-12-31
Property, Plant & Equipment
25,320 GBP2024-12-31
33,729 GBP2023-12-31
Debtors
Current
206,434 GBP2024-12-31
556,910 GBP2023-12-31
Cash at bank and in hand
159,514 GBP2024-12-31
689,692 GBP2023-12-31
Net Assets/Liabilities
3,972,653 GBP2024-12-31
3,633,933 GBP2023-12-31
Equity
Called up share capital
126 GBP2024-12-31
123 GBP2023-12-31
Share premium
4,863,874 GBP2024-12-31
4,171,233 GBP2023-12-31
Retained earnings (accumulated losses)
-891,347 GBP2024-12-31
-537,423 GBP2023-12-31
Equity
3,972,653 GBP2024-12-31
3,633,933 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
87,659 GBP2024-12-31
62,088 GBP2023-12-31
Other
3,812,718 GBP2024-12-31
2,621,892 GBP2023-12-31
Intangible Assets - Gross Cost
3,900,377 GBP2024-12-31
2,683,980 GBP2023-12-31
Intangible assets - Disposals
-4,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
87,659 GBP2024-12-31
62,088 GBP2023-12-31
Other
3,812,718 GBP2024-12-31
2,621,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
33,245 GBP2024-12-31
33,245 GBP2023-12-31
Office equipment
5,275 GBP2024-12-31
2,860 GBP2023-12-31
Computers
23,837 GBP2024-12-31
23,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,357 GBP2024-12-31
59,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,549 GBP2024-12-31
11,125 GBP2023-12-31
Office equipment
3,169 GBP2024-12-31
2,860 GBP2023-12-31
Computers
18,319 GBP2024-12-31
12,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,037 GBP2024-12-31
26,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,424 GBP2024-01-01 ~ 2024-12-31
Office equipment
309 GBP2024-01-01 ~ 2024-12-31
Computers
6,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,824 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
Current
166,376 GBP2024-12-31
524,521 GBP2023-12-31
Other Debtors
Current
40,058 GBP2024-12-31
32,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
159,304 GBP2024-12-31
36,721 GBP2023-12-31
Other Creditors
Current
12,579 GBP2024-12-31
3,912 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,625,255 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
126 GBP2024-01-01 ~ 2024-12-31
123 GBP2023-01-01 ~ 2023-12-31