72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
322022-01-01 ~ 2022-12-31
242021-01-01 ~ 2021-12-31
Property, Plant & Equipment
314,301 GBP2022-12-31
161,892 GBP2021-12-31
Debtors
835,413 GBP2022-12-31
5,413,291 GBP2021-12-31
Cash at bank and in hand
147,436 GBP2022-12-31
12,690 GBP2021-12-31
Current Assets
982,849 GBP2022-12-31
5,425,981 GBP2021-12-31
Net Current Assets/Liabilities
-958,733 GBP2022-12-31
4,108,224 GBP2021-12-31
Total Assets Less Current Liabilities
-644,432 GBP2022-12-31
4,270,116 GBP2021-12-31
Net Assets/Liabilities
-644,432 GBP2022-12-31
4,270,116 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-644,433 GBP2022-12-31
4,270,115 GBP2021-12-31
Equity
-644,432 GBP2022-12-31
4,270,116 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-01-01 ~ 2022-12-31
Computers
33.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
203,053 GBP2022-12-31
167,811 GBP2021-12-31
Computers
2,971 GBP2022-12-31
2,971 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
350,335 GBP2022-12-31
170,782 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,380 GBP2022-12-31
8,645 GBP2021-12-31
Computers
654 GBP2022-12-31
245 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,034 GBP2022-12-31
8,890 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,735 GBP2022-01-01 ~ 2022-12-31
Computers
409 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,144 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
167,673 GBP2022-12-31
159,166 GBP2021-12-31
Computers
2,317 GBP2022-12-31
2,726 GBP2021-12-31
Trade Debtors/Trade Receivables
467,050 GBP2022-12-31
296,096 GBP2021-12-31
Other Debtors
368,363 GBP2022-12-31
5,117,195 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
644,809 GBP2022-12-31
629,969 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,296,773 GBP2022-12-31
687,788 GBP2021-12-31