UNIKLASERS LTD. - 2022-09-08
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
232024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
3,281,841 GBP2024-12-31
2,973,081 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,137,725 GBP2024-12-31
823,940 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
313,785 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,144,116 GBP2024-12-31
2,149,141 GBP2023-12-31
Intangible Assets
2,144,116 GBP2024-12-31
2,149,141 GBP2023-12-31
Property, Plant & Equipment
64,341 GBP2024-12-31
93,464 GBP2023-12-31
Fixed Assets
2,208,457 GBP2024-12-31
2,242,605 GBP2023-12-31
Total Inventories
354,233 GBP2024-12-31
224,500 GBP2023-12-31
Debtors
272,840 GBP2024-12-31
938,643 GBP2023-12-31
Cash at bank and in hand
331,651 GBP2024-12-31
519,648 GBP2023-12-31
Current Assets
958,724 GBP2024-12-31
1,682,791 GBP2023-12-31
Creditors
Amounts falling due within one year
986,983 GBP2024-12-31
555,902 GBP2023-12-31
Net Current Assets/Liabilities
-28,259 GBP2024-12-31
1,126,889 GBP2023-12-31
Total Assets Less Current Liabilities
2,180,198 GBP2024-12-31
3,369,494 GBP2023-12-31
Creditors
Amounts falling due after one year
568,721 GBP2024-12-31
579,504 GBP2023-12-31
Net Assets/Liabilities
1,611,477 GBP2024-12-31
2,789,990 GBP2023-12-31
Equity
Called up share capital
4,998 GBP2024-12-31
4,998 GBP2023-12-31
Share premium
6,339,144 GBP2024-12-31
6,339,144 GBP2023-12-31
Retained earnings (accumulated losses)
-4,732,665 GBP2024-12-31
-3,554,152 GBP2023-12-31
Equity
1,611,477 GBP2024-12-31
2,789,990 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
3,281,841 GBP2024-12-31
2,973,081 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,137,725 GBP2024-12-31
823,940 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
313,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,366 GBP2024-12-31
255,844 GBP2023-12-31
Furniture and fittings
28,193 GBP2024-12-31
26,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
400,032 GBP2024-12-31
385,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,074 GBP2024-12-31
209,413 GBP2023-12-31
Furniture and fittings
24,489 GBP2024-12-31
21,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,691 GBP2024-12-31
292,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,661 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,292 GBP2024-12-31
46,431 GBP2023-12-31
Furniture and fittings
3,704 GBP2024-12-31
4,678 GBP2023-12-31
Trade Debtors/Trade Receivables
588,458 GBP2023-12-31
Other Debtors
272,840 GBP2024-12-31
350,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
122,084 GBP2024-12-31
122,085 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187,680 GBP2024-12-31
191,528 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,096 GBP2024-12-31
80,575 GBP2023-12-31
Other Creditors
Amounts falling due within one year
616,123 GBP2024-12-31
161,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,701 GBP2024-12-31
19,484 GBP2023-12-31
Other Creditors
Amounts falling due after one year
560,020 GBP2024-12-31
560,020 GBP2023-12-31