72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
62022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment
473 GBP2022-12-31
1,198 GBP2021-12-31
Fixed Assets
473 GBP2022-12-31
1,198 GBP2021-12-31
Debtors
Current
101,123 GBP2022-12-31
127,303 GBP2021-12-31
Cash at bank and in hand
108,109 GBP2022-12-31
194,160 GBP2021-12-31
Current Assets
209,232 GBP2022-12-31
321,463 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-453,319 GBP2022-12-31
-328,026 GBP2021-12-31
Net Current Assets/Liabilities
-244,087 GBP2022-12-31
-6,563 GBP2021-12-31
Total Assets Less Current Liabilities
-243,614 GBP2022-12-31
-5,365 GBP2021-12-31
Net Assets/Liabilities
-243,614 GBP2022-12-31
-5,365 GBP2021-12-31
Equity
Called up share capital
16 GBP2022-12-31
16 GBP2021-12-31
Share premium
1,015,518 GBP2022-12-31
1,015,518 GBP2021-12-31
Other miscellaneous reserve
66,577 GBP2022-12-31
66,577 GBP2021-12-31
Retained earnings (accumulated losses)
-1,325,725 GBP2022-12-31
-1,087,476 GBP2021-12-31
Equity
-243,614 GBP2022-12-31
-5,365 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,676 GBP2022-12-31
1,676 GBP2021-12-31
Office equipment
919 GBP2022-12-31
919 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,595 GBP2022-12-31
2,595 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,257 GBP2021-12-31
Office equipment
140 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,397 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
419 GBP2022-01-01 ~ 2022-12-31
Office equipment, Owned/Freehold
306 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
725 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,676 GBP2022-12-31
Office equipment
446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,122 GBP2022-12-31
Property, Plant & Equipment
Office equipment
473 GBP2022-12-31
779 GBP2021-12-31
Furniture and fittings
419 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
44,428 GBP2022-12-31
Other Debtors
Current
53,579 GBP2022-12-31
108,866 GBP2021-12-31
Prepayments/Accrued Income
Current
3,116 GBP2022-12-31
18,437 GBP2021-12-31
Other Remaining Borrowings
Current
235,000 GBP2022-12-31
235,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,492 GBP2022-12-31
2,486 GBP2021-12-31
Taxation/Social Security Payable
Current
3,001 GBP2022-12-31
7,803 GBP2021-12-31
Other Creditors
Current
406 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
209,826 GBP2022-12-31
82,331 GBP2021-12-31
Creditors
Current
453,319 GBP2022-12-31
328,026 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,562,449 shares2022-12-31
1,562,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.000012022-01-01 ~ 2022-12-31