72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
93,074 GBP2024-12-31
112,450 GBP2023-12-31
Debtors
118,214 GBP2024-12-31
64,855 GBP2023-12-31
Cash at bank and in hand
10,602 GBP2024-12-31
14,928 GBP2023-12-31
Current Assets
128,816 GBP2024-12-31
79,783 GBP2023-12-31
Net Current Assets/Liabilities
34,104 GBP2024-12-31
-100,814 GBP2023-12-31
Net Assets/Liabilities
127,178 GBP2024-12-31
11,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,268 GBP2024-12-31
90,268 GBP2023-12-31
Furniture and fittings
1,853 GBP2024-12-31
1,853 GBP2023-12-31
Computers
132,974 GBP2024-12-31
117,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
225,095 GBP2024-12-31
209,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,143 GBP2024-12-31
15,089 GBP2023-12-31
Furniture and fittings
1,350 GBP2024-12-31
1,151 GBP2023-12-31
Computers
97,528 GBP2024-12-31
80,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,021 GBP2024-12-31
97,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,054 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
199 GBP2024-01-01 ~ 2024-12-31
Computers
16,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
57,125 GBP2024-12-31
75,179 GBP2023-12-31
Furniture and fittings
503 GBP2024-12-31
702 GBP2023-12-31
Computers
35,446 GBP2024-12-31
36,569 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,151 GBP2024-12-31
16,337 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,635 GBP2024-12-31
22,504 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,085 GBP2024-12-31
26,014 GBP2023-12-31
Debtors
Amounts falling due within one year
118,214 GBP2024-12-31
64,855 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,698 GBP2024-12-31
46,575 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,435 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,734 GBP2024-12-31
583 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
12,280 GBP2024-12-31
124,004 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,684 GBP2024-12-31
Deferred Tax Liabilities
-69,343 GBP2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31