72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,271 GBP2024-12-31
2,502 GBP2023-12-31
Debtors
543,710 GBP2024-12-31
546,662 GBP2023-12-31
Cash at bank and in hand
4,863 GBP2024-12-31
146,042 GBP2023-12-31
Current Assets
548,573 GBP2024-12-31
692,704 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,090 GBP2024-12-31
-20,376 GBP2023-12-31
Net Current Assets/Liabilities
538,483 GBP2024-12-31
672,328 GBP2023-12-31
Total Assets Less Current Liabilities
539,754 GBP2024-12-31
674,830 GBP2023-12-31
Equity
Called up share capital
23 GBP2024-12-31
23 GBP2023-12-31
22 GBP2022-12-31
Share premium
3,461,584 GBP2024-12-31
3,461,584 GBP2023-12-31
3,241,533 GBP2022-12-31
Retained earnings (accumulated losses)
-2,921,853 GBP2024-12-31
-2,786,777 GBP2023-12-31
-2,440,041 GBP2022-12-31
Equity
539,754 GBP2024-12-31
674,830 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-135,076 GBP2024-01-01 ~ 2024-12-31
-346,736 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-135,076 GBP2024-01-01 ~ 2024-12-31
-346,736 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
220,052 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,279 GBP2024-12-31
8,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,008 GBP2024-12-31
5,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,271 GBP2024-12-31
2,502 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
49,859 GBP2024-12-31
29,549 GBP2023-12-31
Amounts Owed By Related Parties
456,551 GBP2024-12-31
Current
445,420 GBP2023-12-31
Other Debtors
Amounts falling due within one year
37,300 GBP2024-12-31
71,693 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
543,710 GBP2024-12-31
546,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,683 GBP2024-12-31
8,275 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,506 GBP2024-12-31
6,606 GBP2023-12-31
Other Creditors
Current
2,901 GBP2024-12-31
5,495 GBP2023-12-31
Creditors
Current
10,090 GBP2024-12-31
20,376 GBP2023-12-31