KCR CRO LTD
Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
70229 - Management Consultancy Activities Other Than Financial Management
63110 - Data Processing, Hosting And Related Activities
72110 - Research And Experimental Development On Biotechnology
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
22,915 GBP2023-12-31
20,373 GBP2022-12-31
Fixed Assets
22,915 GBP2023-12-31
20,373 GBP2022-12-31
Debtors
Current
126,939 GBP2023-12-31
105,759 GBP2022-12-31
Cash at bank and in hand
72,068 GBP2023-12-31
65,684 GBP2022-12-31
Current Assets
199,007 GBP2023-12-31
171,443 GBP2022-12-31
Net Current Assets/Liabilities
-451,561 GBP2023-12-31
-52,480 GBP2022-12-31
Total Assets Less Current Liabilities
-428,646 GBP2023-12-31
-32,107 GBP2022-12-31
Net Assets/Liabilities
-428,646 GBP2023-12-31
-32,107 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-438,646 GBP2023-12-31
-42,107 GBP2022-12-31
Equity
-428,646 GBP2023-12-31
-32,107 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
53,023 GBP2023-12-31
37,014 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
16,641 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
13,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,108 GBP2023-12-31
Property, Plant & Equipment
Computers
22,915 GBP2023-12-31
20,373 GBP2022-12-31
Other Debtors
Current
122,801 GBP2023-12-31
100,632 GBP2022-12-31
Prepayments/Accrued Income
Current
4,138 GBP2023-12-31
5,127 GBP2022-12-31
Bank Overdrafts
Current
738 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,291 GBP2022-12-31
Amounts owed to group undertakings
Current
534,289 GBP2023-12-31
100,601 GBP2022-12-31
Taxation/Social Security Payable
Current
43,756 GBP2023-12-31
47,425 GBP2022-12-31
Other Creditors
Current
2,174 GBP2023-12-31
3,758 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
69,611 GBP2023-12-31
57,848 GBP2022-12-31
Creditors
Current
650,568 GBP2023-12-31
223,923 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,137 GBP2023-12-31
3,723 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,137 GBP2023-12-31
3,723 GBP2022-12-31