72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
2,515,045 GBP2023-12-31
2,069,100 GBP2022-12-31
Debtors
179,439 GBP2023-12-31
373,906 GBP2022-12-31
Cash at bank and in hand
113,294 GBP2023-12-31
106,897 GBP2022-12-31
Current Assets
292,733 GBP2023-12-31
480,803 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-41,746 GBP2023-12-31
-39,682 GBP2022-12-31
Net Current Assets/Liabilities
250,987 GBP2023-12-31
441,121 GBP2022-12-31
Total Assets Less Current Liabilities
2,766,032 GBP2023-12-31
2,510,221 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,766,135 GBP2023-12-31
-3,602,160 GBP2022-12-31
Net Assets/Liabilities
-2,000,103 GBP2023-12-31
-1,091,939 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,000,203 GBP2023-12-31
-1,092,039 GBP2022-12-31
Equity
-2,000,103 GBP2023-12-31
-1,091,939 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,873 GBP2023-12-31
25,873 GBP2022-12-31
Development expenditure
2,489,172 GBP2023-12-31
2,043,227 GBP2022-12-31
Intangible Assets - Gross Cost
2,515,045 GBP2023-12-31
2,069,100 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Development expenditure
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,873 GBP2023-12-31
25,873 GBP2022-12-31
Development expenditure
2,489,172 GBP2023-12-31
2,043,227 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
164,963 GBP2023-12-31
294,573 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,476 GBP2023-12-31
79,333 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
179,439 GBP2023-12-31
373,906 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,960 GBP2023-12-31
9,025 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,852 GBP2023-12-31
12,109 GBP2022-12-31
Other Creditors
Current
9,934 GBP2023-12-31
18,548 GBP2022-12-31
Creditors
Current
41,746 GBP2023-12-31
39,682 GBP2022-12-31
Other Creditors
Non-current
4,766,135 GBP2023-12-31
3,602,160 GBP2022-12-31