72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
213,838 GBP2024-04-30
160,707 GBP2023-04-30
Property, Plant & Equipment
33,846 GBP2024-04-30
47,919 GBP2023-04-30
Fixed Assets
247,684 GBP2024-04-30
208,626 GBP2023-04-30
Total Inventories
22,660 GBP2023-04-30
Debtors
25,439 GBP2024-04-30
21,858 GBP2023-04-30
Cash at bank and in hand
993 GBP2024-04-30
2,052 GBP2023-04-30
Current Assets
26,432 GBP2024-04-30
46,570 GBP2023-04-30
Net Current Assets/Liabilities
-362,380 GBP2024-04-30
-206,413 GBP2023-04-30
Total Assets Less Current Liabilities
-114,696 GBP2024-04-30
2,213 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
381 GBP2023-04-30
Share premium
307,241 GBP2024-04-30
307,241 GBP2023-04-30
Retained earnings (accumulated losses)
-422,437 GBP2024-04-30
-305,409 GBP2023-04-30
Equity
-114,696 GBP2024-04-30
2,213 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
70,675 GBP2024-04-30
45,719 GBP2023-04-30
Development expenditure
166,923 GBP2024-04-30
114,988 GBP2023-04-30
Intangible Assets - Gross Cost
237,598 GBP2024-04-30
160,707 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,068 GBP2023-05-01 ~ 2024-04-30
Development expenditure
16,692 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
23,760 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,068 GBP2024-04-30
Development expenditure
16,692 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,760 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
63,607 GBP2024-04-30
45,719 GBP2023-04-30
Development expenditure
150,231 GBP2024-04-30
114,988 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,447 GBP2024-04-30
8,374 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
33,846 GBP2024-04-30
47,919 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
18,064 GBP2024-04-30
15,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
4,695 GBP2024-04-30
2,674 GBP2023-04-30
Prepayments/Accrued Income
Current
2,680 GBP2024-04-30
4,184 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,439 GBP2024-04-30
Amounts falling due within one year, Current
21,858 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,331 GBP2024-04-30
8,210 GBP2023-04-30
Amounts owed to group undertakings
Current
360,636 GBP2024-04-30
242,910 GBP2023-04-30
Other Creditors
Current
1,845 GBP2024-04-30
1,863 GBP2023-04-30