72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,339 GBP2024-12-31
1,786 GBP2023-12-31
Fixed Assets
1,339 GBP2024-12-31
1,786 GBP2023-12-31
Debtors
Current
68,302 GBP2024-12-31
6,494 GBP2023-12-31
Cash at bank and in hand
15,824 GBP2024-12-31
148,135 GBP2023-12-31
Current Assets
84,126 GBP2024-12-31
154,629 GBP2023-12-31
Net Current Assets/Liabilities
47,196 GBP2024-12-31
108,472 GBP2023-12-31
Total Assets Less Current Liabilities
48,535 GBP2024-12-31
110,258 GBP2023-12-31
Net Assets/Liabilities
48,535 GBP2024-12-31
110,258 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
48,535 GBP2024-12-31
110,258 GBP2023-12-31
Equity
48,535 GBP2024-12-31
110,258 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Wages/Salaries
152,060 GBP2024-01-01 ~ 2024-12-31
142,887 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,789 GBP2024-01-01 ~ 2024-12-31
11,142 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
171,334 GBP2024-01-01 ~ 2024-12-31
160,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,079 GBP2024-12-31
5,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,740 GBP2024-12-31
Property, Plant & Equipment
Computers
1,339 GBP2024-12-31
1,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,622 GBP2024-12-31
1,800 GBP2023-12-31
Other Debtors
Current
1,625 GBP2024-12-31
2,396 GBP2023-12-31
Prepayments/Accrued Income
Current
14,055 GBP2024-12-31
2,298 GBP2023-12-31
Cash and Cash Equivalents
15,824 GBP2024-12-31
148,135 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,246 GBP2024-12-31
34,321 GBP2023-12-31
Taxation/Social Security Payable
Current
4,243 GBP2024-12-31
4,407 GBP2023-12-31
Other Creditors
Current
1,441 GBP2024-12-31
1,413 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-12-31
6,016 GBP2023-12-31
Creditors
Current
36,930 GBP2024-12-31
46,157 GBP2023-12-31