72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-08-01 ~ 2023-12-31
Gross Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-08-01 ~ 2023-12-31
Administrative Expenses
2,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2022-08-01 ~ 2023-12-31
Operating Profit/Loss
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2022-08-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2022-08-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2022-08-01 ~ 2023-12-31
Profit/Loss
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2022-08-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-08-01 ~ 2023-12-31
Fixed Assets
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Current Assets/Liabilities
-3,000 GBP2024-12-31
-1,000 GBP2023-12-31
Total Assets Less Current Liabilities
-1,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Assets/Liabilities
-1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Share premium
3,000 GBP2024-12-31
3,000 GBP2023-12-31
3,000 GBP2022-07-31
Retained earnings (accumulated losses)
-4,000 GBP2024-12-31
-2,000 GBP2023-12-31
-0 GBP2022-07-31
Equity
-1,000 GBP2024-12-31
1,000 GBP2023-12-31
3,000 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-08-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2022-08-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
282022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Current Tax for the Period
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2022-08-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
Total assets
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,260 shares2024-12-31
Class 2 ordinary share
1,732 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31