72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
6,495 GBP2023-06-30
Fixed Assets
6,495 GBP2023-06-30
Debtors
1,393 GBP2024-12-31
49,158 GBP2023-06-30
Cash at bank and in hand
1,472 GBP2024-12-31
44,575 GBP2023-06-30
Current Assets
2,865 GBP2024-12-31
93,733 GBP2023-06-30
Creditors
-49 GBP2024-12-31
-44,995 GBP2023-06-30
Net Current Assets/Liabilities
2,816 GBP2024-12-31
48,738 GBP2023-06-30
Total Assets Less Current Liabilities
2,816 GBP2024-12-31
55,233 GBP2023-06-30
Creditors
Non-current
-23,274 GBP2023-06-30
Net Assets/Liabilities
2,816 GBP2024-12-31
30,721 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,816 GBP2024-12-31
29,721 GBP2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,870 GBP2023-06-30
Computers
8,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,746 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,870 GBP2023-07-01 ~ 2024-12-31
Computers
-8,876 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,746 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,862 GBP2023-06-30
Computers
5,389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,251 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,862 GBP2023-07-01 ~ 2024-12-31
Computers
-5,389 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,251 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,008 GBP2023-06-30
Computers
3,487 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,393 GBP2024-12-31
40,622 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,360 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,932 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,503 GBP2023-06-30
Creditors
Current
49 GBP2024-12-31
44,995 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
23,274 GBP2023-06-30