72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Turnover/Revenue
104,388 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-961,451 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-81,106 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-510,483 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,892 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-427 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-504,018 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-453,741 GBP2024-01-01 ~ 2024-12-31
-664,526 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-453,741 GBP2024-01-01 ~ 2024-12-31
-664,526 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-453,741 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-450,694 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
14 GBP2024-01-01 ~ 2024-12-31
44 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
426,185 GBP2024-01-01 ~ 2024-12-31
1,349,435 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
182 GBP2024-12-31
124 GBP2022-12-31
Share premium
2,253,441 GBP2024-12-31
477,879 GBP2022-12-31
Retained earnings (accumulated losses)
-1,526,180 GBP2024-12-31
-407,913 GBP2022-12-31
Equity
730,490 GBP2024-12-31
70,090 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
64,446 GBP2024-12-31
57,462 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,900 GBP2024-12-31
12,305 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,595 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
45,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,755 GBP2024-12-31
21,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,393 GBP2024-12-31
15,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,362 GBP2024-12-31
6,589 GBP2023-12-31
Trade Debtors/Trade Receivables
6,175 GBP2024-12-31
Other Debtors
12,373 GBP2024-12-31
Debtors
Current
387,118 GBP2024-12-31
Trade Creditors/Trade Payables
52,766 GBP2024-12-31
Taxation/Social Security Payable
18,911 GBP2024-12-31
Other Creditors
2,893 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
95,771 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,657,514 shares2024-12-31
1,519,590 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
161,812 shares2024-12-31
161,812 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,819,326 shares2024-12-31
1,681,402 shares2023-12-31
Nominal value of allotted share capital
181.93 GBP2024-01-01 ~ 2024-12-31
168.14 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-12-31
18,000 GBP2023-12-31