72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
192024-05-01 ~ 2024-12-31
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,839 GBP2024-12-31
15,369 GBP2024-04-30
Fixed Assets - Investments
29,989 GBP2024-12-31
29,989 GBP2024-04-30
Fixed Assets
42,828 GBP2024-12-31
45,358 GBP2024-04-30
Debtors
5,734,192 GBP2024-12-31
449,284 GBP2024-04-30
Cash at bank and in hand
7,116,639 GBP2024-12-31
278,877 GBP2024-04-30
Current Assets
12,850,831 GBP2024-12-31
728,161 GBP2024-04-30
Net Current Assets/Liabilities
12,493,118 GBP2024-12-31
587,542 GBP2024-04-30
Total Assets Less Current Liabilities
12,535,946 GBP2024-12-31
632,900 GBP2024-04-30
Net Assets/Liabilities
12,535,946 GBP2024-12-31
632,900 GBP2024-04-30
Equity
Called up share capital
285 GBP2024-12-31
166 GBP2024-04-30
166 GBP2023-04-30
Share premium
17,204,205 GBP2024-12-31
3,640,612 GBP2024-04-30
3,640,612 GBP2023-04-30
Retained earnings (accumulated losses)
-4,668,544 GBP2024-12-31
-3,007,878 GBP2024-04-30
-1,276,193 GBP2023-04-30
Equity
12,535,946 GBP2024-12-31
632,900 GBP2024-04-30
2,364,585 GBP2023-04-30
Profit/Loss
1,660,666 GBP2024-05-01 ~ 2024-12-31
1,731,685 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-1,660,666 GBP2024-05-01 ~ 2024-12-31
-1,731,685 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,660,666 GBP2024-05-01 ~ 2024-12-31
-1,731,685 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-1,660,666 GBP2024-05-01 ~ 2024-12-31
-1,731,685 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
119 GBP2024-05-01 ~ 2024-12-31
Issue of Equity Instruments
13,563,712 GBP2024-05-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
119 GBP2024-05-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
13,563,712 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
33,297 GBP2024-12-31
27,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,458 GBP2024-12-31
12,425 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,033 GBP2024-05-01 ~ 2024-12-31
Amounts invested in assets
Non-current
29,989 GBP2024-12-31
29,989 GBP2024-04-30
Trade Debtors/Trade Receivables
10,272 GBP2024-12-31
Amounts owed by group undertakings and participating interests
340,498 GBP2024-12-31
330,667 GBP2024-04-30
Other Debtors
5,383,422 GBP2024-12-31
118,617 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
121,100 GBP2024-12-31
108,152 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,863 GBP2024-12-31
20,289 GBP2024-04-30
Other Creditors
Amounts falling due within one year
204,750 GBP2024-12-31
12,178 GBP2024-04-30