72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
847,008 GBP2024-12-31
978,219 GBP2023-12-31
Debtors
205,085 GBP2024-12-31
203,245 GBP2023-12-31
Current Assets
546,156 GBP2024-12-31
250,925 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,477,159 GBP2024-12-31
-1,509,689 GBP2023-12-31
Net Current Assets/Liabilities
-931,003 GBP2024-12-31
-1,258,764 GBP2023-12-31
Total Assets Less Current Liabilities
-83,995 GBP2024-12-31
-280,545 GBP2023-12-31
Net Assets/Liabilities
-192,002 GBP2024-12-31
-391,135 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-192,102 GBP2024-12-31
-391,235 GBP2023-12-31
-341,305 GBP2022-12-31
Equity
-192,002 GBP2024-12-31
-391,135 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
199,133 GBP2024-01-01 ~ 2024-12-31
-49,930 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
199,133 GBP2024-01-01 ~ 2024-12-31
-49,930 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,784 GBP2024-12-31
49,784 GBP2023-12-31
Other
1,652,638 GBP2024-12-31
1,648,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,702,422 GBP2024-12-31
1,698,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,891 GBP2024-12-31
19,913 GBP2023-12-31
Other
830,523 GBP2024-12-31
700,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855,414 GBP2024-12-31
719,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,978 GBP2024-01-01 ~ 2024-12-31
Other
130,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
24,893 GBP2024-12-31
29,871 GBP2023-12-31
Other
822,115 GBP2024-12-31
948,348 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
43,074 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
205,085 GBP2024-12-31
160,171 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,085 GBP2024-12-31
203,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,772 GBP2024-12-31
8,383 GBP2023-12-31
Amounts owed to group undertakings
Current
1,388,158 GBP2024-12-31
1,454,793 GBP2023-12-31
Other Creditors
Current
71,229 GBP2024-12-31
46,513 GBP2023-12-31
Creditors
Current
1,477,159 GBP2024-12-31
1,509,689 GBP2023-12-31