EASY R&D LTD. - 2023-12-08
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
24,083 GBP2024-12-31
37,219 GBP2023-12-31
Property, Plant & Equipment
1,615 GBP2024-12-31
357 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
25,798 GBP2024-12-31
37,676 GBP2023-12-31
Debtors
1,140,914 GBP2024-12-31
1,489,579 GBP2023-12-31
Cash at bank and in hand
1,700,771 GBP2024-12-31
1,313,376 GBP2023-12-31
Current Assets
2,841,685 GBP2024-12-31
2,802,955 GBP2023-12-31
Creditors
Current
517,366 GBP2024-12-31
749,317 GBP2023-12-31
Net Current Assets/Liabilities
2,324,319 GBP2024-12-31
2,053,638 GBP2023-12-31
Total Assets Less Current Liabilities
2,350,117 GBP2024-12-31
2,091,314 GBP2023-12-31
Net Assets/Liabilities
2,349,713 GBP2024-12-31
2,091,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,349,613 GBP2024-12-31
2,091,125 GBP2023-12-31
Equity
2,349,713 GBP2024-12-31
2,091,225 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
65,680 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,597 GBP2024-12-31
28,461 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,136 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
24,083 GBP2024-12-31
37,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,926 GBP2024-12-31
18,926 GBP2023-12-31
Computers
24,536 GBP2024-12-31
23,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,462 GBP2024-12-31
42,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,926 GBP2024-12-31
18,926 GBP2023-12-31
Computers
22,921 GBP2024-12-31
22,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,847 GBP2024-12-31
41,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,615 GBP2024-12-31
357 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,586 GBP2024-12-31
Current, Amounts falling due within one year
234,776 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
961,328 GBP2024-12-31
Current, Amounts falling due within one year
1,254,803 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,140,914 GBP2024-12-31
Current, Amounts falling due within one year
1,489,579 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,783 GBP2024-12-31
8,070 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
150,634 GBP2024-12-31
175,914 GBP2023-12-31
Other Creditors
Current
363,849 GBP2024-12-31
565,233 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
404 GBP2024-12-31
89 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
258,488 GBP2024-01-01 ~ 2024-12-31