72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
112,450 GBP2023-12-31
54,234 GBP2022-12-31
Debtors
64,855 GBP2023-12-31
168,748 GBP2022-12-31
Cash at bank and in hand
14,928 GBP2023-12-31
32,298 GBP2022-12-31
Current Assets
79,783 GBP2023-12-31
201,046 GBP2022-12-31
Net Current Assets/Liabilities
-100,814 GBP2023-12-31
160,165 GBP2022-12-31
Total Assets Less Current Liabilities
11,636 GBP2023-12-31
214,399 GBP2022-12-31
Creditors
Amounts falling due after one year
-17,963 GBP2022-12-31
Net Assets/Liabilities
11,636 GBP2023-12-31
196,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,268 GBP2023-12-31
333 GBP2022-12-31
Furniture and fittings
1,853 GBP2023-12-31
1,853 GBP2022-12-31
Computers
117,340 GBP2023-12-31
115,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,461 GBP2023-12-31
117,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,089 GBP2023-12-31
33 GBP2022-12-31
Furniture and fittings
1,151 GBP2023-12-31
909 GBP2022-12-31
Computers
80,771 GBP2023-12-31
62,264 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,011 GBP2023-12-31
63,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,056 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
242 GBP2023-01-01 ~ 2023-12-31
Computers
18,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
75,179 GBP2023-12-31
300 GBP2022-12-31
Furniture and fittings
702 GBP2023-12-31
944 GBP2022-12-31
Computers
36,569 GBP2023-12-31
52,990 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,337 GBP2023-12-31
6,055 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,172 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
22,504 GBP2023-12-31
2,880 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,014 GBP2023-12-31
26,641 GBP2022-12-31
Debtors
Amounts falling due within one year
64,855 GBP2023-12-31
168,748 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,575 GBP2023-12-31
19,699 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,435 GBP2023-12-31
-1 GBP2022-12-31
Other Creditors
Amounts falling due within one year
583 GBP2023-12-31
584 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
124,004 GBP2023-12-31
20,599 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31