72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
0 GBP2024-12-31
56 GBP2023-12-31
Debtors
27,748 GBP2024-12-31
48,658 GBP2023-12-31
Cash at bank and in hand
11,095 GBP2024-12-31
28,185 GBP2023-12-31
Current Assets
38,843 GBP2024-12-31
76,843 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,754 GBP2024-12-31
-9,554 GBP2023-12-31
Net Current Assets/Liabilities
89 GBP2024-12-31
67,289 GBP2023-12-31
Total Assets Less Current Liabilities
89 GBP2024-12-31
67,345 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
88 GBP2024-12-31
67,344 GBP2023-12-31
Equity
89 GBP2024-12-31
67,345 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
3,421 GBP2024-12-31
4,845 GBP2023-12-31
Computers
0 GBP2024-12-31
12,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,421 GBP2024-12-31
17,608 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,424 GBP2024-01-01 ~ 2024-12-31
Computers
-12,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,421 GBP2024-12-31
4,789 GBP2023-12-31
Computers
0 GBP2024-12-31
12,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,421 GBP2024-12-31
17,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,424 GBP2024-01-01 ~ 2024-12-31
Computers
-12,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
56 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
70 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
175 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,748 GBP2024-12-31
48,413 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,748 GBP2024-12-31
48,658 GBP2023-12-31
Trade Creditors/Trade Payables
Current
178 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
33,537 GBP2024-12-31
3,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,905 GBP2024-12-31
3,905 GBP2023-12-31
Other Creditors
Current
1,134 GBP2024-12-31
2,387 GBP2023-12-31
Creditors
Current
38,754 GBP2024-12-31
9,554 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31