72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
17,655 GBP2024-12-31
65,636 GBP2023-12-31
Debtors
Current
172,146 GBP2024-12-31
819,449 GBP2023-12-31
Current assets - Investments
1,414,241 GBP2024-12-31
1,530,019 GBP2023-12-31
Cash at bank and in hand
532,151 GBP2024-12-31
220,062 GBP2023-12-31
Current Assets
2,118,538 GBP2024-12-31
2,569,530 GBP2023-12-31
Net Current Assets/Liabilities
1,662,034 GBP2024-12-31
2,113,601 GBP2023-12-31
Net Assets/Liabilities
1,679,689 GBP2024-12-31
2,179,237 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,677 GBP2024-12-31
6,677 GBP2023-12-31
Office equipment
7,267 GBP2024-12-31
7,267 GBP2023-12-31
Motor vehicles
30,400 GBP2024-12-31
97,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,344 GBP2024-12-31
111,777 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-67,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,286 GBP2024-12-31
3,617 GBP2023-12-31
Office equipment
6,965 GBP2024-12-31
5,149 GBP2023-12-31
Motor vehicles
14,438 GBP2024-12-31
37,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,689 GBP2024-12-31
46,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,669 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,816 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,391 GBP2024-12-31
3,060 GBP2023-12-31
Office equipment
302 GBP2024-12-31
2,118 GBP2023-12-31
Motor vehicles
15,962 GBP2024-12-31
60,458 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
172,146 GBP2024-12-31
Current, Amounts falling due within one year
819,449 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
172,146 GBP2024-12-31
Current, Amounts falling due within one year
819,449 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31