72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
81,866 GBP2023-12-31
64,145 GBP2022-12-31
Fixed Assets
81,866 GBP2023-12-31
64,145 GBP2022-12-31
Debtors
1,007 GBP2023-12-31
340 GBP2022-12-31
Cash at bank and in hand
454 GBP2023-12-31
Current Assets
1,461 GBP2023-12-31
340 GBP2022-12-31
Creditors
Current
191,718 GBP2023-12-31
118,899 GBP2022-12-31
Net Current Assets/Liabilities
-190,257 GBP2023-12-31
-118,559 GBP2022-12-31
Total Assets Less Current Liabilities
-108,391 GBP2023-12-31
-54,414 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-108,491 GBP2023-12-31
-54,514 GBP2022-12-31
Equity
-108,391 GBP2023-12-31
-54,414 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
94,018 GBP2023-12-31
72,226 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,152 GBP2023-12-31
8,081 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,071 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
81,866 GBP2023-12-31
64,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,738 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,738 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,007 GBP2023-12-31
340 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,701 GBP2022-12-31
Other Taxation & Social Security Payable
Current
928 GBP2023-12-31
Accrued Liabilities
Current
999 GBP2023-12-31
1,001 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-53,977 GBP2023-01-01 ~ 2023-12-31