72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,020,389 GBP2024-12-31
835,409 GBP2023-12-31
Property, Plant & Equipment
15,030 GBP2024-12-31
7,309 GBP2023-12-31
Fixed Assets
1,035,419 GBP2024-12-31
842,718 GBP2023-12-31
Debtors
Current
120,669 GBP2024-12-31
63,407 GBP2023-12-31
Cash at bank and in hand
149,873 GBP2024-12-31
387,350 GBP2023-12-31
Current Assets
270,542 GBP2024-12-31
450,757 GBP2023-12-31
Net Current Assets/Liabilities
-248,594 GBP2024-12-31
355,044 GBP2023-12-31
Net Assets/Liabilities
786,825 GBP2024-12-31
1,197,762 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62022-11-30 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,561,061 GBP2024-12-31
1,032,065 GBP2023-12-31
Intangible Assets - Gross Cost
1,561,061 GBP2024-12-31
1,032,065 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
540,672 GBP2024-12-31
196,656 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
540,672 GBP2024-12-31
196,656 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
344,016 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
344,016 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,020,389 GBP2024-12-31
835,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,285 GBP2024-12-31
8,672 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,285 GBP2024-12-31
8,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,255 GBP2024-12-31
1,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,255 GBP2024-12-31
1,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,030 GBP2024-12-31
7,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,137 GBP2024-12-31
36,517 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,728 GBP2024-12-31
26,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
120,669 GBP2024-12-31
63,407 GBP2023-12-31