72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
20,769 GBP2023-12-30
13,034 GBP2022-12-31
Property, Plant & Equipment
378,110 GBP2023-12-30
2,409 GBP2022-12-31
Fixed Assets
398,879 GBP2023-12-30
15,443 GBP2022-12-31
Debtors
277,059 GBP2023-12-30
30,563 GBP2022-12-31
Cash at bank and in hand
1,539,117 GBP2023-12-30
65,361 GBP2022-12-31
Current Assets
1,816,176 GBP2023-12-30
95,924 GBP2022-12-31
Net Current Assets/Liabilities
1,734,405 GBP2023-12-30
-10,500 GBP2022-12-31
Total Assets Less Current Liabilities
2,133,284 GBP2023-12-30
4,943 GBP2022-12-31
Creditors
Non-current
-1,050,005 GBP2023-12-30
Net Assets/Liabilities
1,083,279 GBP2023-12-30
4,943 GBP2022-12-31
Equity
Called up share capital
6,514 GBP2023-12-30
2,978 GBP2022-12-31
Share premium
2,095,853 GBP2023-12-30
199,404 GBP2022-12-31
Retained earnings (accumulated losses)
-1,019,088 GBP2023-12-30
-197,439 GBP2022-12-31
Equity
1,083,279 GBP2023-12-30
4,943 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-30
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,769 GBP2023-12-30
13,034 GBP2022-12-31
Intangible Assets
Other than goodwill
20,769 GBP2023-12-30
13,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
427,514 GBP2023-12-30
4,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,404 GBP2023-12-30
1,918 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,486 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
378,110 GBP2023-12-30
2,409 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,260 GBP2023-12-30
Other Debtors
Current, Amounts falling due within one year
249,799 GBP2023-12-30
30,563 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
277,059 GBP2023-12-30
30,563 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,671 GBP2023-12-30
8,859 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,031 GBP2023-12-30
4,710 GBP2022-12-31
Other Creditors
Current
3,069 GBP2023-12-30
92,855 GBP2022-12-31
Non-current
1,050,005 GBP2023-12-30