72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
5,004,015 GBP2024-12-31
275,811 GBP2023-12-31
Debtors
4,395,504 GBP2024-12-31
2,082,577 GBP2023-12-31
Cash at bank and in hand
38,439,271 GBP2024-12-31
10,359,835 GBP2023-12-31
Current Assets
42,834,775 GBP2024-12-31
12,442,412 GBP2023-12-31
Net Current Assets/Liabilities
42,367,238 GBP2024-12-31
11,709,359 GBP2023-12-31
Net Assets/Liabilities
47,371,253 GBP2024-12-31
11,985,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,832 GBP2024-12-31
34,832 GBP2023-12-31
Computers
5,294,147 GBP2024-12-31
325,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,328,979 GBP2024-12-31
360,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,832 GBP2024-12-31
24,659 GBP2023-12-31
Computers
290,132 GBP2024-12-31
59,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,964 GBP2024-12-31
84,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,173 GBP2024-01-01 ~ 2024-12-31
Computers
230,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,004,015 GBP2024-12-31
265,638 GBP2023-12-31
Plant and equipment
10,173 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
259,026 GBP2024-12-31
120,515 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,361 GBP2024-12-31
39,600 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
766,250 GBP2024-12-31
49,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,241,465 GBP2024-12-31
1,872,754 GBP2023-12-31
Debtors
Amounts falling due within one year
4,395,504 GBP2024-12-31
2,082,577 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
460,773 GBP2024-12-31
632,475 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,764 GBP2024-12-31
578 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2,000,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
8.97 GBP2024-01-01 ~ 2024-12-31
5.91 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31