72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
217,770 GBP2023-12-31
178,032 GBP2022-12-31
Debtors
Current
151,123 GBP2023-12-31
21,518 GBP2022-12-31
Cash at bank and in hand
785,856 GBP2023-12-31
1,496,652 GBP2022-12-31
Net Assets/Liabilities
1,059,923 GBP2023-12-31
1,675,146 GBP2022-12-31
Equity
Called up share capital
235 GBP2023-12-31
235 GBP2022-12-31
Share premium
2,379,463 GBP2023-12-31
2,379,463 GBP2022-12-31
Retained earnings (accumulated losses)
-1,319,775 GBP2023-12-31
-704,552 GBP2022-12-31
Equity
1,059,923 GBP2023-12-31
1,675,146 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,537 GBP2023-12-31
192,952 GBP2022-12-31
Computers
7,769 GBP2023-12-31
6,113 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
313,306 GBP2023-12-31
199,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,959 GBP2023-12-31
19,862 GBP2022-12-31
Computers
3,577 GBP2023-12-31
1,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,536 GBP2023-12-31
21,033 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,097 GBP2023-01-01 ~ 2023-12-31
Computers
2,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
213,578 GBP2023-12-31
173,090 GBP2022-12-31
Computers
4,192 GBP2023-12-31
4,942 GBP2022-12-31
Prepayments/Accrued Income
Current
8,159 GBP2023-12-31
8,887 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
10,452 GBP2023-12-31
2,267 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
129,573 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2,939 GBP2023-12-31
10,364 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,143 GBP2023-12-31
2,546 GBP2022-12-31
Other Creditors
Current
47,683 GBP2023-12-31
18,510 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,351,430 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
235 GBP2023-01-01 ~ 2023-12-31
235 GBP2022-01-01 ~ 2022-12-31