72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
21,872 GBP2021-12-31
23,853 GBP2020-12-31
Fixed Assets - Investments
3,989 GBP2021-12-31
3,989 GBP2020-12-31
Fixed Assets
25,861 GBP2021-12-31
27,842 GBP2020-12-31
Debtors
674,946 GBP2021-12-31
741,894 GBP2020-12-31
Cash at bank and in hand
93,442 GBP2021-12-31
6,477 GBP2020-12-31
Current Assets
768,388 GBP2021-12-31
748,371 GBP2020-12-31
Creditors
Amounts falling due within one year
1,493,853 GBP2021-12-31
774,701 GBP2020-12-31
Net Current Assets/Liabilities
-725,465 GBP2021-12-31
-26,330 GBP2020-12-31
Total Assets Less Current Liabilities
-699,604 GBP2021-12-31
1,512 GBP2020-12-31
Net Assets/Liabilities
-703,760 GBP2021-12-31
-3,020 GBP2020-12-31
Equity
Called up share capital
4,705 GBP2021-12-31
4,705 GBP2020-12-31
Share premium
1,477,001 GBP2021-12-31
1,477,001 GBP2020-12-31
Retained earnings (accumulated losses)
-2,185,466 GBP2021-12-31
-1,484,726 GBP2020-12-31
Equity
-703,760 GBP2021-12-31
-3,020 GBP2020-12-31
Average Number of Employees
192021-01-01 ~ 2021-12-31
182020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
47,956 GBP2021-12-31
46,222 GBP2020-12-31
Office equipment
12,857 GBP2021-12-31
3,797 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
60,813 GBP2021-12-31
50,019 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,117 GBP2021-12-31
24,003 GBP2020-12-31
Office equipment
3,824 GBP2021-12-31
2,163 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,941 GBP2021-12-31
26,166 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,114 GBP2021-01-01 ~ 2021-12-31
Office equipment
1,661 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,775 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
12,839 GBP2021-12-31
22,219 GBP2020-12-31
Office equipment
9,033 GBP2021-12-31
1,634 GBP2020-12-31
Investments in Subsidiaries
Cost valuation
3,989 GBP2021-12-31
3,989 GBP2020-12-31
Investments in Subsidiaries
3,989 GBP2020-12-31
Prepayments/Accrued Income
39,881 GBP2021-12-31
72,249 GBP2020-12-31
Other Debtors
635,065 GBP2021-12-31
669,645 GBP2020-12-31
Trade Creditors/Trade Payables
Current
832 GBP2021-12-31
Other Taxation & Social Security Payable
Current
21,127 GBP2021-12-31
35,357 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
7,835 GBP2021-12-31
16,831 GBP2020-12-31
Other Creditors
Current
1,464,059 GBP2021-12-31
722,513 GBP2020-12-31