72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
73,918 GBP2024-12-31
84,822 GBP2023-12-31
Property, Plant & Equipment
47,975 GBP2024-12-31
54,828 GBP2023-12-31
Fixed Assets
121,893 GBP2024-12-31
139,650 GBP2023-12-31
Debtors
66,132 GBP2024-12-31
59,365 GBP2023-12-31
Cash at bank and in hand
26,442 GBP2024-12-31
27,851 GBP2023-12-31
Current Assets
92,574 GBP2024-12-31
87,216 GBP2023-12-31
Net Current Assets/Liabilities
-150,546 GBP2024-12-31
-45,268 GBP2023-12-31
Net Assets/Liabilities
-28,653 GBP2024-12-31
94,382 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
109,041 GBP2024-12-31
109,041 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,123 GBP2024-12-31
24,219 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,904 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
73,918 GBP2024-12-31
84,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,534 GBP2024-12-31
68,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,559 GBP2024-12-31
13,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
47,975 GBP2024-12-31
54,828 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
40,060 GBP2024-12-31
33,293 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,072 GBP2024-12-31
26,072 GBP2023-12-31
Debtors
Amounts falling due within one year
66,132 GBP2024-12-31
59,365 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,342 GBP2024-12-31
70,742 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,087 GBP2024-12-31
19,455 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,691 GBP2024-12-31
42,287 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31