72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
1,788 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
22,461 GBP2023-01-01 ~ 2023-12-31
5,235 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-20,673 GBP2023-01-01 ~ 2023-12-31
-5,235 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
425,578 GBP2023-01-01 ~ 2023-12-31
356,459 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-238,201 GBP2023-01-01 ~ 2023-12-31
-151,411 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-238,201 GBP2023-01-01 ~ 2023-12-31
-151,411 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-238,201 GBP2023-01-01 ~ 2023-12-31
-151,411 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,886 GBP2023-12-31
102,805 GBP2022-12-31
Fixed Assets - Investments
17,680 GBP2023-12-31
17,680 GBP2022-12-31
Fixed Assets
29,566 GBP2023-12-31
120,485 GBP2022-12-31
Debtors
12,223 GBP2023-12-31
3,048 GBP2022-12-31
Cash at bank and in hand
8,471 GBP2023-12-31
108,533 GBP2022-12-31
Current Assets
20,694 GBP2023-12-31
111,581 GBP2022-12-31
Creditors
Current
67,313 GBP2023-12-31
10,928 GBP2022-12-31
Net Current Assets/Liabilities
-46,619 GBP2023-12-31
100,653 GBP2022-12-31
Total Assets Less Current Liabilities
-17,053 GBP2023-12-31
221,138 GBP2022-12-31
Equity
Called up share capital
164 GBP2023-12-31
154 GBP2022-12-31
154 GBP2021-12-31
Share premium
499,936 GBP2023-12-31
499,936 GBP2022-12-31
499,936 GBP2021-12-31
Retained earnings (accumulated losses)
-517,153 GBP2023-12-31
-278,952 GBP2022-12-31
-127,541 GBP2021-12-31
Equity
-17,053 GBP2023-12-31
221,138 GBP2022-12-31
372,549 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-238,201 GBP2023-01-01 ~ 2023-12-31
-151,411 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
10 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
204,045 GBP2023-01-01 ~ 2023-12-31
154,625 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
15,425 GBP2023-01-01 ~ 2023-12-31
11,643 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,361 GBP2023-01-01 ~ 2023-12-31
3,581 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
224,831 GBP2023-01-01 ~ 2023-12-31
169,849 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
92,669 GBP2023-01-01 ~ 2023-12-31
135,340 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-45,258 GBP2023-01-01 ~ 2023-12-31
-28,768 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
402,256 GBP2023-12-31
401,452 GBP2022-12-31
Computers
8,087 GBP2023-12-31
7,141 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
410,343 GBP2023-12-31
408,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393,307 GBP2023-12-31
302,748 GBP2022-12-31
Computers
5,150 GBP2023-12-31
3,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,457 GBP2023-12-31
305,788 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,559 GBP2023-01-01 ~ 2023-12-31
Computers
2,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,949 GBP2023-12-31
98,704 GBP2022-12-31
Computers
2,937 GBP2023-12-31
4,101 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
17,680 GBP2022-12-31
Investments in Group Undertakings
17,680 GBP2023-12-31
17,680 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,171 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,052 GBP2023-12-31
3,048 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,223 GBP2023-12-31
3,048 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,432 GBP2023-12-31
531 GBP2022-12-31
Amounts owed to group undertakings
Current
46,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,448 GBP2023-12-31
3,734 GBP2022-12-31
Other Creditors
Current
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-12-31
1,025 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,560 GBP2023-12-31
Between one and five year
30,240 GBP2023-12-31
All periods
37,800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,640,016 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-238,201 GBP2023-01-01 ~ 2023-12-31