72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
119,807 GBP2024-12-31
47,014 GBP2023-12-31
Property, Plant & Equipment
339,142 GBP2024-12-31
379,779 GBP2023-12-31
Fixed Assets
458,949 GBP2024-12-31
426,793 GBP2023-12-31
Debtors
Current
933,748 GBP2024-12-31
580,164 GBP2023-12-31
Cash at bank and in hand
44,948 GBP2024-12-31
44,014 GBP2023-12-31
Current Assets
978,696 GBP2024-12-31
624,178 GBP2023-12-31
Net Current Assets/Liabilities
216,272 GBP2024-12-31
121,531 GBP2023-12-31
Net Assets/Liabilities
675,221 GBP2024-12-31
548,324 GBP2023-12-31
Equity
Called up share capital
21 GBP2024-12-31
16 GBP2023-12-31
11 GBP2022-12-31
Share premium
7,733,162 GBP2024-12-31
3,329,167 GBP2023-12-31
499 GBP2022-12-31
Capital redemption reserve
51,130 GBP2024-12-31
Retained earnings (accumulated losses)
-7,109,092 GBP2024-12-31
-2,780,859 GBP2023-12-31
-760,676 GBP2022-12-31
Equity
675,221 GBP2024-12-31
548,324 GBP2023-12-31
-350,666 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,328,233 GBP2024-01-01 ~ 2024-12-31
-2,020,183 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,328,233 GBP2024-01-01 ~ 2024-12-31
-2,020,183 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4,404,000 GBP2024-01-01 ~ 2024-12-31
2,919,173 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
119,807 GBP2024-12-31
47,533 GBP2023-12-31
Intangible Assets - Gross Cost
119,807 GBP2024-12-31
47,533 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
519 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
519 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
-519 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-519 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
119,807 GBP2024-12-31
47,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
268,480 GBP2024-12-31
263,081 GBP2023-12-31
Plant and equipment
185,712 GBP2024-12-31
144,582 GBP2023-12-31
Office equipment
33,216 GBP2024-12-31
21,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
487,408 GBP2024-12-31
428,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,066 GBP2024-12-31
21,899 GBP2023-12-31
Plant and equipment
59,950 GBP2024-12-31
22,383 GBP2023-12-31
Office equipment
13,250 GBP2024-12-31
4,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,266 GBP2024-12-31
48,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,167 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
37,567 GBP2024-01-01 ~ 2024-12-31
Office equipment
8,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
193,414 GBP2024-12-31
241,182 GBP2023-12-31
Plant and equipment
125,762 GBP2024-12-31
122,199 GBP2023-12-31
Office equipment
19,966 GBP2024-12-31
16,398 GBP2023-12-31
Other Debtors
166,613 GBP2024-12-31
110,941 GBP2023-12-31
Prepayments
71,051 GBP2024-12-31
93,333 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
933,748 GBP2024-12-31
580,164 GBP2023-12-31
Trade Creditors/Trade Payables
106,167 GBP2024-12-31
289,822 GBP2023-12-31
Amounts Owed to Related Parties
78 GBP2023-12-31
Taxation/Social Security Payable
209,221 GBP2024-12-31
131,608 GBP2023-12-31
Other Creditors
40,572 GBP2024-12-31
40,994 GBP2023-12-31