72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
939 GBP2023-12-31
2,745 GBP2022-12-31
Debtors
238,640 GBP2023-12-31
17,707 GBP2022-12-31
Cash at bank and in hand
71,664 GBP2023-12-31
25,368 GBP2022-12-31
Current Assets
310,304 GBP2023-12-31
43,075 GBP2022-12-31
Net Current Assets/Liabilities
134,613 GBP2023-12-31
9,898 GBP2022-12-31
Net Assets/Liabilities
135,552 GBP2023-12-31
12,643 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,090 GBP2023-12-31
3,294 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
151 GBP2023-12-31
549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
939 GBP2023-12-31
2,745 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
80,635 GBP2023-12-31
2,527 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,180 GBP2022-12-31
Other Debtors
Amounts falling due within one year
158,005 GBP2023-12-31
Debtors
Amounts falling due within one year
238,640 GBP2023-12-31
17,707 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,858 GBP2023-12-31
3,890 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
70,679 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,083 GBP2022-12-31
Other Creditors
Amounts falling due within one year
49,954 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-12-31
16,204 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
0.01 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31