72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
11 GBP2023-12-31
11 GBP2022-12-31
Property, Plant & Equipment
4,947 GBP2023-12-31
Debtors
Current
21,558 GBP2023-12-31
24,913 GBP2022-12-31
Cash at bank and in hand
15,153 GBP2023-12-31
23,938 GBP2022-12-31
Current Assets
36,711 GBP2023-12-31
48,851 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-350,324 GBP2023-12-31
-168,558 GBP2022-12-31
Net Current Assets/Liabilities
-313,613 GBP2023-12-31
-119,707 GBP2022-12-31
Total Assets Less Current Liabilities
-308,655 GBP2023-12-31
-119,696 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,190,263 GBP2023-12-31
-790,165 GBP2022-12-31
Net Assets/Liabilities
-1,498,918 GBP2023-12-31
-909,861 GBP2022-12-31
Equity
Called up share capital
1,581 GBP2023-12-31
1,581 GBP2022-12-31
Retained earnings (accumulated losses)
-1,500,499 GBP2023-12-31
-911,442 GBP2022-12-31
Equity
-1,498,918 GBP2023-12-31
-909,861 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
45,194 GBP2023-12-31
45,194 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
45,183 GBP2023-12-31
45,183 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,600 GBP2023-12-31
Computers
2,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
256 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,344 GBP2023-12-31
Computers
2,603 GBP2023-12-31
Other Debtors
Current
18,500 GBP2023-12-31
11,639 GBP2022-12-31
Called-up share capital (not paid)
Current
161 GBP2023-12-31
165 GBP2022-12-31
Prepayments/Accrued Income
Current
2,897 GBP2023-12-31
13,109 GBP2022-12-31
Bank Overdrafts
Current
8,439 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,979 GBP2023-12-31
103,326 GBP2022-12-31
Taxation/Social Security Payable
Current
10,186 GBP2023-12-31
Other Creditors
Current
18,899 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
155,821 GBP2023-12-31
65,232 GBP2022-12-31
Creditors
Current
350,324 GBP2023-12-31
168,558 GBP2022-12-31
Other Creditors
Non-current
1,190,263 GBP2023-12-31
790,165 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,581,220 shares2023-12-31
1,581,220 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31