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
5,032 GBP2023-12-31
130,303 GBP2022-12-31
Total Borrowings
Current
7,571 GBP2023-12-31
2,986 GBP2022-12-31
Non-current
3,500 GBP2023-12-31
5,543 GBP2022-12-31
Equity
Called up share capital
172 GBP2023-12-31
172 GBP2022-12-31
Share premium
1,699,928 GBP2023-12-31
1,699,928 GBP2022-12-31
1,699,928 GBP2021-12-31
Retained earnings (accumulated losses)
-1,612,468 GBP2023-12-31
-881,189 GBP2022-12-31
Other miscellaneous reserve
-344,877 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-731,279 GBP2023-01-01 ~ 2023-12-31
-536,312 GBP2022-01-01 ~ 2022-12-31
Equity
87,632 GBP2023-12-31
818,911 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Director Remuneration
129,333 GBP2023-01-01 ~ 2023-12-31
139,996 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,377 GBP2023-12-31
78,866 GBP2022-12-31
11,248 GBP2021-12-31
Furniture and fittings
315 GBP2023-12-31
315 GBP2022-12-31
315 GBP2021-12-31
Computers
10,069 GBP2023-12-31
10,069 GBP2022-12-31
5,151 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,025 GBP2023-12-31
4,892 GBP2022-12-31
2,122 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,652 GBP2023-12-31
19,240 GBP2022-12-31
4,359 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,200 GBP2023-01-01 ~ 2023-12-31
12,032 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
79 GBP2023-01-01 ~ 2023-12-31
79 GBP2022-01-01 ~ 2022-12-31
Computers
3,133 GBP2023-01-01 ~ 2023-12-31
2,770 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,412 GBP2023-01-01 ~ 2023-12-31
14,881 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,456 GBP2023-12-31
14,256 GBP2022-12-31
Furniture and fittings
171 GBP2023-12-31
92 GBP2022-12-31
Called-up share capital (not paid)
Current
475,000 GBP2023-12-31
770,000 GBP2022-12-31
Prepayments
Current
5,723 GBP2023-12-31
13,827 GBP2022-12-31
Trade Creditors/Trade Payables
Current
172,537 GBP2022-12-31
Accrued Liabilities
Current
40,200 GBP2023-12-31
2,750 GBP2022-12-31
Other Taxation & Social Security Payable
37,621 GBP2023-12-31
28,095 GBP2022-12-31
Equity
Called up share capital
172 GBP2023-12-31
172 GBP2022-12-31