72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
110,130 GBP2025-12-31
Property, Plant & Equipment
3,590 GBP2025-12-31
Fixed Assets
113,720 GBP2025-12-31
Debtors
56,193 GBP2025-12-31
169,660 GBP2024-12-31
Cash at bank and in hand
269,609 GBP2025-12-31
2,625 GBP2024-12-31
Current Assets
325,802 GBP2025-12-31
172,285 GBP2024-12-31
Creditors
Current
206,141 GBP2025-12-31
168,142 GBP2024-12-31
Net Current Assets/Liabilities
119,661 GBP2025-12-31
4,143 GBP2024-12-31
Total Assets Less Current Liabilities
233,381 GBP2025-12-31
4,143 GBP2024-12-31
Equity
Called up share capital
132 GBP2025-12-31
100 GBP2024-12-31
Share premium
699,967 GBP2025-12-31
Retained earnings (accumulated losses)
-466,718 GBP2025-12-31
4,043 GBP2024-12-31
Equity
233,381 GBP2025-12-31
4,143 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
119,282 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,152 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,152 GBP2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
110,130 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,847 GBP2025-12-31
Computers
1,011 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
3,858 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2025-01-01 ~ 2025-12-31
Computers
239 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2025-12-31
Computers
239 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,818 GBP2025-12-31
Computers
772 GBP2025-12-31
Trade Debtors/Trade Receivables
Current
3,767 GBP2024-12-31
Other Debtors
Current
21,268 GBP2025-12-31
100 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
26,874 GBP2025-12-31
14,598 GBP2024-12-31
Prepayments/Accrued Income
Current
379 GBP2025-12-31
136,022 GBP2024-12-31
Prepayments
Current
7,672 GBP2025-12-31
15,173 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
56,193 GBP2025-12-31
Current, Amounts falling due within one year
169,660 GBP2024-12-31
Trade Creditors/Trade Payables
Current
65,616 GBP2025-12-31
4,965 GBP2024-12-31
Corporation Tax Payable
Current
1,116 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,606 GBP2025-12-31
Other Creditors
Current
4,798 GBP2025-12-31
1,020 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
17,668 GBP2025-12-31
Accrued Liabilities
Current
8,453 GBP2025-12-31
11,041 GBP2024-12-31