72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
38,334 GBP2023-12-31
33,456 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
38,334 GBP2023-12-31
33,456 GBP2022-12-31
Total Inventories
15,450 GBP2023-12-31
17,966 GBP2022-12-31
Debtors
543,118 GBP2023-12-31
243,856 GBP2022-12-31
Cash at bank and in hand
4,047,341 GBP2023-12-31
260,288 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
4,605,909 GBP2023-12-31
522,110 GBP2022-12-31
Creditors
Amounts falling due within one year
-240,683 GBP2023-12-31
-393,404 GBP2022-12-31
Net Current Assets/Liabilities
4,365,226 GBP2023-12-31
128,706 GBP2022-12-31
Total Assets Less Current Liabilities
4,403,560 GBP2023-12-31
162,162 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
4,403,560 GBP2023-12-31
162,162 GBP2022-12-31
Equity
Called up share capital
62 GBP2023-12-31
23 GBP2022-12-31
Share premium
7,508,289 GBP2023-12-31
2,057,988 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-3,104,791 GBP2023-12-31
-1,895,849 GBP2022-12-31
Equity
4,403,560 GBP2023-12-31
162,162 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
142022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
145,477 GBP2023-12-31
117,562 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,143 GBP2023-12-31
84,106 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31