72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cash and Cash Equivalents
119,366 GBP2024-12-31
5,032 GBP2023-12-31
Total Borrowings
Current
333,443 GBP2024-12-31
7,571 GBP2023-12-31
Non-current
1,848 GBP2024-12-31
3,500 GBP2023-12-31
Equity
Called up share capital
172 GBP2024-12-31
172 GBP2023-12-31
Share premium
1,224,928 GBP2024-12-31
1,699,928 GBP2023-12-31
1,699,928 GBP2022-12-31
Retained earnings (accumulated losses)
-1,825,405 GBP2024-12-31
-1,612,468 GBP2023-12-31
Other miscellaneous reserve
-881,189 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-212,937 GBP2024-01-01 ~ 2024-12-31
-731,279 GBP2023-01-01 ~ 2023-12-31
Equity
-600,305 GBP2024-12-31
87,632 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Director Remuneration
97,000 GBP2024-01-01 ~ 2024-12-31
129,333 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-70,275 GBP2024-01-01 ~ 2024-12-31
-138,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,377 GBP2024-12-31
81,377 GBP2023-12-31
78,866 GBP2022-12-31
Furniture and fittings
315 GBP2024-12-31
315 GBP2023-12-31
315 GBP2022-12-31
Computers
10,724 GBP2024-12-31
10,069 GBP2023-12-31
10,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,662 GBP2024-12-31
30,456 GBP2023-12-31
14,256 GBP2022-12-31
Computers
9,914 GBP2024-12-31
8,025 GBP2023-12-31
4,892 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,826 GBP2024-12-31
38,652 GBP2023-12-31
19,240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,206 GBP2024-01-01 ~ 2024-12-31
16,200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
79 GBP2024-01-01 ~ 2024-12-31
79 GBP2023-01-01 ~ 2023-12-31
Computers
1,889 GBP2024-01-01 ~ 2024-12-31
3,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,174 GBP2024-01-01 ~ 2024-12-31
19,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-12-31
171 GBP2023-12-31
Called-up share capital (not paid)
Current
0 GBP2024-12-31
475,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
18,780 GBP2024-12-31
5,725 GBP2023-12-31
Prepayments
Current
164 GBP2024-12-31
5,723 GBP2023-12-31
Trade Creditors/Trade Payables
Current
326,429 GBP2023-12-31
Accrued Liabilities
Current
94,500 GBP2024-12-31
40,200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,070 GBP2024-12-31
37,621 GBP2023-12-31
Equity
Called up share capital
172 GBP2024-12-31
172 GBP2023-12-31