72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
812 GBP2022-12-31
1,251 GBP2021-12-31
Property, Plant & Equipment
34,069 GBP2022-12-31
59,324 GBP2021-12-31
Fixed Assets
34,881 GBP2022-12-31
60,575 GBP2021-12-31
Debtors
Current
433,135 GBP2022-12-31
367,875 GBP2021-12-31
Cash at bank and in hand
1,449,947 GBP2022-12-31
3,321,303 GBP2021-12-31
Current Assets
1,883,082 GBP2022-12-31
3,689,178 GBP2021-12-31
Net Current Assets/Liabilities
1,748,013 GBP2022-12-31
3,489,253 GBP2021-12-31
Net Assets/Liabilities
1,782,894 GBP2022-12-31
3,549,828 GBP2021-12-31
Average Number of Employees
332022-01-01 ~ 2022-12-31
322021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other
2,737 GBP2022-12-31
2,737 GBP2021-12-31
Intangible Assets - Gross Cost
2,737 GBP2022-12-31
2,737 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,925 GBP2022-12-31
1,486 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
439 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
812 GBP2022-12-31
1,251 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,829 GBP2022-12-31
4,829 GBP2021-12-31
Tools/Equipment for furniture and fittings
154,446 GBP2022-12-31
146,387 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
159,275 GBP2022-12-31
151,216 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,210 GBP2022-12-31
3,137 GBP2021-12-31
Tools/Equipment for furniture and fittings
120,996 GBP2022-12-31
88,755 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,206 GBP2022-12-31
91,892 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,073 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
32,241 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,314 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
619 GBP2022-12-31
1,692 GBP2021-12-31
Tools/Equipment for furniture and fittings
33,450 GBP2022-12-31
57,632 GBP2021-12-31
Prepayments
4,477 GBP2022-12-31
12,526 GBP2021-12-31
Other Debtors
428,658 GBP2022-12-31
355,349 GBP2021-12-31
Trade Creditors/Trade Payables
24,359 GBP2022-12-31
27,917 GBP2021-12-31
Taxation/Social Security Payable
63,241 GBP2022-12-31
73,478 GBP2021-12-31
Accrued Liabilities
39,643 GBP2022-12-31
81,898 GBP2021-12-31
Other Creditors
7,826 GBP2022-12-31
16,632 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
590,713 shares2022-12-31
590,713 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,721 shares2022-12-31
34,721 shares2021-12-31
Par Value of Share
Class 3 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
589,301 shares2022-12-31
589,301 shares2021-12-31
Number of Shares Issued (Fully Paid)
1,538,809 shares2022-12-31
1,538,809 shares2021-12-31
Nominal value of allotted share capital
15,388 GBP2022-01-01 ~ 2022-12-31
15,388 GBP2021-01-01 ~ 2021-12-31