72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-31
-1,000 GBP2022-12-31
Net Current Assets/Liabilities
-1,000 GBP2023-12-31
-0 GBP2022-12-31
Total Assets Less Current Liabilities
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-12-31
-2,000 GBP2022-12-31
Net Assets/Liabilities
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-3,000 GBP2023-12-31
-3,000 GBP2022-12-31
Equity
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets
Development expenditure
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2022-12-31
Furniture and fittings
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Value of work in progress
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Cash and Cash Equivalents
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Total Borrowings
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Minimum gross finance lease payments owing
0 GBP2023-12-31
0 GBP2022-12-31