72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,489 GBP2023-12-31
Debtors
10,372 GBP2024-12-31
10,018 GBP2023-12-31
Cash at bank and in hand
245 GBP2024-12-31
39,476 GBP2023-12-31
Current Assets
10,617 GBP2024-12-31
49,494 GBP2023-12-31
Net Current Assets/Liabilities
7,689 GBP2024-12-31
29,659 GBP2023-12-31
Total Assets Less Current Liabilities
7,689 GBP2024-12-31
31,148 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
7,686 GBP2024-12-31
31,145 GBP2023-12-31
Equity
7,689 GBP2024-12-31
31,148 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
461 GBP2023-12-31
Computers
3,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,880 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-461 GBP2024-01-01 ~ 2024-12-31
Computers
-3,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2023-12-31
Computers
1,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,391 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-447 GBP2024-01-01 ~ 2024-12-31
Computers
-1,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 GBP2023-12-31
Computers
1,475 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,926 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,372 GBP2024-12-31
92 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,372 GBP2024-12-31
10,018 GBP2023-12-31
Trade Creditors/Trade Payables
Current
145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,928 GBP2024-12-31
19,689 GBP2023-12-31
Other Creditors
Current
1 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31