72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,428,272 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
1,430,272 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
46,643 GBP2024-12-31
44,210 GBP2023-12-31
Cash at bank and in hand
5,176 GBP2024-12-31
5,292 GBP2023-12-31
Current Assets
51,819 GBP2024-12-31
49,502 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-398,001 GBP2024-12-31
Net Current Assets/Liabilities
-346,182 GBP2024-12-31
42,286 GBP2023-12-31
Total Assets Less Current Liabilities
1,084,090 GBP2024-12-31
44,286 GBP2023-12-31
Net Assets/Liabilities
44,286 GBP2024-12-31
44,286 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
44,286 GBP2024-12-31
44,286 GBP2023-12-31
Equity
44,286 GBP2024-12-31
44,286 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
303 GBP2024-12-31
303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,554,175 GBP2024-12-31
303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
303 GBP2024-12-31
303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,903 GBP2024-12-31
303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts Owed By Related Parties
46,443 GBP2024-12-31
Current
44,010 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,643 GBP2024-12-31
Amounts falling due within one year, Current
44,210 GBP2023-12-31
Amounts owed to group undertakings
Current
8,033 GBP2024-12-31
5,016 GBP2023-12-31
Other Creditors
Current
389,968 GBP2024-12-31
2,200 GBP2023-12-31
Creditors
Current
398,001 GBP2024-12-31
7,216 GBP2023-12-31
Other Creditors
Non-current
1,039,804 GBP2024-12-31
0 GBP2023-12-31