72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Fixed Assets - Investments
423 GBP2022-12-31
300,626 GBP2021-12-31
Debtors
46,588 GBP2022-12-31
206,033 GBP2021-12-31
Cash at bank and in hand
3,887 GBP2022-12-31
1,025 GBP2021-12-31
Current Assets
50,475 GBP2022-12-31
207,058 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-631,917 GBP2021-12-31
Net Current Assets/Liabilities
-128,321 GBP2022-12-31
-424,859 GBP2021-12-31
Total Assets Less Current Liabilities
-127,898 GBP2022-12-31
-124,233 GBP2021-12-31
Equity
Called up share capital
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Retained earnings (accumulated losses)
-129,898 GBP2022-12-31
-126,233 GBP2021-12-31
Equity
-127,898 GBP2022-12-31
-124,233 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-12-31
97,940 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
97,940 GBP2021-12-31
Intangible Assets
Other than goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
1,409 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,409 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
1,409 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,409 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
19 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
2,815 GBP2021-12-31
Amounts Owed By Related Parties
18,500 GBP2022-12-31
Current
134,747 GBP2021-12-31
Other Debtors
Amounts falling due within one year
28,088 GBP2022-12-31
68,452 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
46,588 GBP2022-12-31
Current, Amounts falling due within one year
206,033 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
12,501 GBP2021-12-31
Amounts owed to group undertakings
Current
173,218 GBP2022-12-31
616,065 GBP2021-12-31
Other Creditors
Current
5,578 GBP2022-12-31
3,351 GBP2021-12-31
Creditors
Current
178,796 GBP2022-12-31
631,917 GBP2021-12-31