72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
4,007 GBP2023-12-31
Debtors
1,016 GBP2025-06-30
41,331 GBP2023-12-31
Cash at bank and in hand
750,652 GBP2025-06-30
297,063 GBP2023-12-31
Current Assets
751,668 GBP2025-06-30
338,394 GBP2023-12-31
Creditors
Current
317,775 GBP2025-06-30
316,584 GBP2023-12-31
Net Current Assets/Liabilities
433,893 GBP2025-06-30
21,810 GBP2023-12-31
Total Assets Less Current Liabilities
433,893 GBP2025-06-30
25,817 GBP2023-12-31
Creditors
Non-current
7,341 GBP2025-06-30
7,342 GBP2023-12-31
Net Assets/Liabilities
426,552 GBP2025-06-30
18,475 GBP2023-12-31
Equity
Called up share capital
13 GBP2025-06-30
13 GBP2023-12-31
Share premium
559,633 GBP2025-06-30
559,633 GBP2023-12-31
Retained earnings (accumulated losses)
-133,094 GBP2025-06-30
-541,171 GBP2023-12-31
Equity
426,552 GBP2025-06-30
18,475 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,214 GBP2023-12-31
Computers
12,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,440 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,214 GBP2024-01-01 ~ 2025-06-30
Computers
-16,341 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-18,555 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,753 GBP2023-12-31
Computers
8,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,433 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,753 GBP2024-01-01 ~ 2025-06-30
Computers
-8,680 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,433 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
461 GBP2023-12-31
Computers
3,546 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,016 GBP2025-06-30
41,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
929 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,475 GBP2025-06-30
Other Creditors
Current
208,300 GBP2025-06-30
315,655 GBP2023-12-31
Non-current
7,341 GBP2025-06-30
7,342 GBP2023-12-31