72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
24,174 GBP2021-12-31
Property, Plant & Equipment
6,128 GBP2022-12-31
9,080 GBP2021-12-31
Fixed Assets
6,128 GBP2022-12-31
33,254 GBP2021-12-31
Debtors
991 GBP2022-12-31
32,036 GBP2021-12-31
Cash at bank and in hand
34,984 GBP2022-12-31
100,810 GBP2021-12-31
Current Assets
35,975 GBP2022-12-31
132,846 GBP2021-12-31
Net Current Assets/Liabilities
-715,580 GBP2022-12-31
-24,903 GBP2021-12-31
Total Assets Less Current Liabilities
-709,452 GBP2022-12-31
8,351 GBP2021-12-31
Net Assets/Liabilities
-871,952 GBP2022-12-31
-529,149 GBP2021-12-31
Equity
Called up share capital
3,849 GBP2022-12-31
3,849 GBP2021-12-31
Retained earnings (accumulated losses)
-875,801 GBP2022-12-31
-532,998 GBP2021-12-31
Equity
-871,952 GBP2022-12-31
-529,149 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
96,696 GBP2022-12-31
96,696 GBP2021-12-31
Intangible Assets - Gross Cost
96,696 GBP2022-12-31
96,696 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,696 GBP2022-12-31
72,522 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
96,696 GBP2022-12-31
72,522 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,174 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,174 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
24,174 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,617 GBP2022-12-31
11,493 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,617 GBP2022-12-31
11,493 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,489 GBP2022-12-31
2,413 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,489 GBP2022-12-31
2,413 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,076 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,076 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
6,128 GBP2022-12-31
9,080 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,570 GBP2021-12-31
Other Debtors
Amounts falling due within one year
14,754 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
991 GBP2022-12-31
1,712 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,422 GBP2022-12-31
17,356 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2022-12-31
30,000 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,082 GBP2022-12-31
10,387 GBP2021-12-31
Other Creditors
Amounts falling due within one year
420,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
204,051 GBP2022-12-31
100,006 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
87,500 GBP2022-12-31
117,500 GBP2021-12-31