72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
5,617 GBP2023-12-31
2,435 GBP2022-12-31
Debtors
260,683 GBP2023-12-31
200,340 GBP2022-12-31
Cash at bank and in hand
676,878 GBP2023-12-31
652,931 GBP2022-12-31
Current Assets
937,561 GBP2023-12-31
853,271 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,177 GBP2023-12-31
-44,804 GBP2022-12-31
Net Current Assets/Liabilities
873,384 GBP2023-12-31
808,467 GBP2022-12-31
Total Assets Less Current Liabilities
879,001 GBP2023-12-31
810,902 GBP2022-12-31
Net Assets/Liabilities
877,716 GBP2023-12-31
810,550 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
877,616 GBP2023-12-31
810,450 GBP2022-12-31
806,811 GBP2021-12-31
Equity
877,716 GBP2023-12-31
810,550 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,166 GBP2023-01-01 ~ 2023-12-31
3,639 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
67,166 GBP2023-01-01 ~ 2023-12-31
3,639 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,557 GBP2023-12-31
5,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,940 GBP2023-12-31
3,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,617 GBP2023-12-31
2,435 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
254,007 GBP2023-12-31
193,501 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,676 GBP2023-12-31
6,839 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
260,683 GBP2023-12-31
200,340 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,862 GBP2023-12-31
9,484 GBP2022-12-31
Corporation Tax Payable
Current
15,872 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,818 GBP2023-12-31
8,775 GBP2022-12-31
Other Creditors
Current
21,625 GBP2023-12-31
26,545 GBP2022-12-31
Creditors
Current
64,177 GBP2023-12-31
44,804 GBP2022-12-31