72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
15,374 GBP2024-12-31
17,296 GBP2023-12-31
Property, Plant & Equipment
17,715 GBP2023-12-31
Fixed Assets
15,374 GBP2024-12-31
35,011 GBP2023-12-31
Total Inventories
10,014 GBP2024-12-31
9,296 GBP2023-12-31
Debtors
7,653 GBP2024-12-31
42,982 GBP2023-12-31
Cash at bank and in hand
13,346 GBP2024-12-31
95,070 GBP2023-12-31
Current Assets
31,013 GBP2024-12-31
147,348 GBP2023-12-31
Creditors
Current
30,088 GBP2024-12-31
69,186 GBP2023-12-31
Net Current Assets/Liabilities
925 GBP2024-12-31
78,162 GBP2023-12-31
Total Assets Less Current Liabilities
16,299 GBP2024-12-31
113,173 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
289,633 GBP2024-12-31
289,633 GBP2023-12-31
Retained earnings (accumulated losses)
-273,335 GBP2024-12-31
-176,461 GBP2023-12-31
Equity
16,299 GBP2024-12-31
113,173 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,218 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,844 GBP2024-12-31
1,922 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,922 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
15,374 GBP2024-12-31
17,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,731 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,016 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
480 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
7,173 GBP2024-12-31
42,982 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,653 GBP2024-12-31
42,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,138 GBP2024-12-31
20,676 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,410 GBP2023-12-31
Other Creditors
Current
8,950 GBP2024-12-31
43,100 GBP2023-12-31