72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2,762 GBP2024-12-31
4,553 GBP2023-12-31
Fixed Assets
2,762 GBP2024-12-31
4,553 GBP2023-12-31
Debtors
13,379 GBP2024-12-31
19,192 GBP2023-12-31
Cash at bank and in hand
116,451 GBP2024-12-31
157,293 GBP2023-12-31
Current Assets
129,830 GBP2024-12-31
176,485 GBP2023-12-31
Net Current Assets/Liabilities
-14,123 GBP2024-12-31
-66,542 GBP2023-12-31
Total Assets Less Current Liabilities
-11,361 GBP2024-12-31
-61,989 GBP2023-12-31
Net Assets/Liabilities
-11,361 GBP2024-12-31
-61,989 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-11,362 GBP2024-12-31
-61,990 GBP2023-12-31
Equity
-11,361 GBP2024-12-31
-61,989 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,366 GBP2024-12-31
9,366 GBP2023-12-31
Office equipment
10,871 GBP2024-12-31
10,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,237 GBP2024-12-31
20,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,366 GBP2024-12-31
9,366 GBP2023-12-31
Office equipment
8,109 GBP2024-12-31
6,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,475 GBP2024-12-31
15,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,762 GBP2024-12-31
4,553 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,776 GBP2024-12-31
5,776 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,581 GBP2024-12-31
2,155 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,022 GBP2024-12-31
11,257 GBP2023-12-31
Debtors
Amounts falling due within one year
13,379 GBP2024-12-31
19,192 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,504 GBP2024-12-31
15,143 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,881 GBP2024-12-31
16,917 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,395 GBP2024-12-31
3,945 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66 GBP2024-12-31
52 GBP2023-12-31