72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,295 GBP2024-12-31
6,310 GBP2023-12-31
Debtors
1,664,296 GBP2024-12-31
1,806,215 GBP2023-12-31
Cash at bank and in hand
464,097 GBP2024-12-31
158,419 GBP2023-12-31
Current Assets
2,128,393 GBP2024-12-31
1,964,634 GBP2023-12-31
Creditors
Current
224,954 GBP2024-12-31
319,365 GBP2023-12-31
Net Current Assets/Liabilities
1,903,439 GBP2024-12-31
1,645,269 GBP2023-12-31
Total Assets Less Current Liabilities
1,906,734 GBP2024-12-31
1,651,579 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
1,906,634 GBP2024-12-31
1,651,479 GBP2023-12-31
Equity
1,906,734 GBP2024-12-31
1,651,579 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,085 GBP2024-12-31
50,085 GBP2023-12-31
Computers
49,596 GBP2024-12-31
48,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,681 GBP2024-12-31
98,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,630 GBP2024-12-31
48,145 GBP2023-12-31
Computers
47,756 GBP2024-12-31
44,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,386 GBP2024-12-31
92,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2024-01-01 ~ 2024-12-31
Computers
3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,455 GBP2024-12-31
1,940 GBP2023-12-31
Computers
1,840 GBP2024-12-31
4,370 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,131 GBP2024-12-31
Current, Amounts falling due within one year
25,118 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,639,165 GBP2024-12-31
Current, Amounts falling due within one year
1,781,097 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,664,296 GBP2024-12-31
Current, Amounts falling due within one year
1,806,215 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,019 GBP2024-12-31
13,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,170 GBP2024-12-31
72,025 GBP2023-12-31
Other Creditors
Current
102,765 GBP2024-12-31
233,813 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31