72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
65,636 GBP2023-12-31
93,221 GBP2022-12-31
Debtors
Current
819,449 GBP2023-12-31
24,447 GBP2022-12-31
Current assets - Investments
1,530,019 GBP2023-12-31
1,530,019 GBP2022-12-31
Cash at bank and in hand
220,062 GBP2023-12-31
2,233,000 GBP2022-12-31
Current Assets
2,569,530 GBP2023-12-31
3,787,466 GBP2022-12-31
Net Current Assets/Liabilities
2,113,601 GBP2023-12-31
3,036,141 GBP2022-12-31
Net Assets/Liabilities
2,179,237 GBP2023-12-31
3,129,362 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,677 GBP2023-12-31
6,677 GBP2022-12-31
Office equipment
7,267 GBP2023-12-31
7,267 GBP2022-12-31
Motor vehicles
97,833 GBP2023-12-31
97,833 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
111,777 GBP2023-12-31
111,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,617 GBP2023-12-31
1,947 GBP2022-12-31
Office equipment
5,149 GBP2023-12-31
3,332 GBP2022-12-31
Motor vehicles
37,375 GBP2023-12-31
13,277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,141 GBP2023-12-31
18,556 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,670 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,817 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,060 GBP2023-12-31
4,730 GBP2022-12-31
Office equipment
2,118 GBP2023-12-31
3,935 GBP2022-12-31
Motor vehicles
60,458 GBP2023-12-31
84,556 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,632 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
819,449 GBP2023-12-31
13,815 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
819,449 GBP2023-12-31
24,447 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31