72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
9,102 GBP2024-12-31
5,617 GBP2023-12-31
Debtors
297,400 GBP2024-12-31
260,683 GBP2023-12-31
Cash at bank and in hand
664,787 GBP2024-12-31
676,878 GBP2023-12-31
Current Assets
962,187 GBP2024-12-31
937,561 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-75,376 GBP2024-12-31
-64,177 GBP2023-12-31
Net Current Assets/Liabilities
886,811 GBP2024-12-31
873,384 GBP2023-12-31
Total Assets Less Current Liabilities
895,913 GBP2024-12-31
879,001 GBP2023-12-31
Net Assets/Liabilities
894,258 GBP2024-12-31
877,716 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
894,158 GBP2024-12-31
877,616 GBP2023-12-31
810,450 GBP2022-12-31
Equity
894,258 GBP2024-12-31
877,716 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,542 GBP2024-01-01 ~ 2024-12-31
67,166 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,542 GBP2024-01-01 ~ 2024-12-31
67,166 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,907 GBP2024-12-31
12,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,805 GBP2024-12-31
6,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,102 GBP2024-12-31
5,617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
244,090 GBP2024-12-31
254,007 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,310 GBP2024-12-31
6,676 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
297,400 GBP2024-12-31
260,683 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
14,862 GBP2023-12-31
Corporation Tax Payable
Current
3,168 GBP2024-12-31
15,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,007 GBP2024-12-31
11,818 GBP2023-12-31
Other Creditors
Current
46,201 GBP2024-12-31
21,625 GBP2023-12-31
Creditors
Current
75,376 GBP2024-12-31
64,177 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31