72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,775 GBP2024-12-31
13,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,490 GBP2024-12-31
8,113 GBP2023-12-31
Property, Plant & Equipment
6,490 GBP2024-12-31
8,113 GBP2023-12-31
Debtors
162,525 GBP2024-12-31
134,457 GBP2023-12-31
Cash at bank and in hand
995,132 GBP2024-12-31
903,774 GBP2023-12-31
Current Assets
1,157,657 GBP2024-12-31
1,038,231 GBP2023-12-31
Creditors
Amounts falling due within one year
628,925 GBP2024-12-31
484,907 GBP2023-12-31
Net Current Assets/Liabilities
528,732 GBP2024-12-31
553,324 GBP2023-12-31
Total Assets Less Current Liabilities
535,222 GBP2024-12-31
561,437 GBP2023-12-31
Net Assets/Liabilities
535,222 GBP2024-12-31
561,437 GBP2023-12-31
Equity
Called up share capital
92 GBP2024-12-31
92 GBP2023-12-31
Retained earnings (accumulated losses)
535,120 GBP2024-12-31
561,335 GBP2023-12-31
Equity
535,222 GBP2024-12-31
561,437 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
21,265 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,775 GBP2024-12-31
13,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
159,355 GBP2024-12-31
131,287 GBP2023-12-31
Other Debtors
3,170 GBP2024-12-31
3,170 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
189,568 GBP2024-12-31
110,794 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
176,687 GBP2024-12-31
111,832 GBP2023-12-31
Other Creditors
Amounts falling due within one year
262,506 GBP2024-12-31
262,281 GBP2023-12-31