72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
125 GBP2024-01-01 ~ 2024-12-31
109 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-339,492 GBP2024-01-01 ~ 2024-12-31
-110,717 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-339,367 GBP2024-01-01 ~ 2024-12-31
-110,608 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-512,604 GBP2024-01-01 ~ 2024-12-31
-417,618 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-851,971 GBP2024-01-01 ~ 2024-12-31
-528,226 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-950,164 GBP2024-01-01 ~ 2024-12-31
-589,058 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-950,164 GBP2024-01-01 ~ 2024-12-31
-589,058 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
11 GBP2024-12-31
11 GBP2023-12-31
Property, Plant & Equipment
6,778 GBP2024-12-31
4,947 GBP2023-12-31
Fixed Assets
6,789 GBP2024-12-31
4,958 GBP2023-12-31
Debtors
79,341 GBP2024-12-31
21,558 GBP2023-12-31
Cash at bank and in hand
49,041 GBP2024-12-31
15,153 GBP2023-12-31
Current Assets
128,382 GBP2024-12-31
36,711 GBP2023-12-31
Net Current Assets/Liabilities
-236,193 GBP2024-12-31
-201,228 GBP2023-12-31
Total Assets Less Current Liabilities
-229,404 GBP2024-12-31
-196,270 GBP2023-12-31
Net Assets/Liabilities
-2,524,901 GBP2024-12-31
-1,498,918 GBP2023-12-31
Equity
Called up share capital
1,581 GBP2024-12-31
1,581 GBP2023-12-31
Retained earnings (accumulated losses)
-2,526,482 GBP2024-12-31
-1,500,499 GBP2023-12-31
Equity
-2,524,901 GBP2024-12-31
-1,498,918 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
45,194 GBP2024-12-31
45,194 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,183 GBP2024-12-31
45,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2024-12-31
2,600 GBP2023-12-31
Computers
2,603 GBP2024-12-31
2,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,240 GBP2024-12-31
5,203 GBP2023-12-31
Plant and equipment
4,037 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,006 GBP2024-12-31
139 GBP2023-12-31
Computers
985 GBP2024-12-31
117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,462 GBP2024-12-31
256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
471 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
867 GBP2024-01-01 ~ 2024-12-31
Computers
868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,566 GBP2024-12-31
Furniture and fittings
1,594 GBP2024-12-31
2,344 GBP2023-12-31
Computers
1,618 GBP2024-12-31
2,603 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,904 GBP2024-12-31
2,897 GBP2023-12-31
Other Debtors
Amounts falling due within one year
175 GBP2024-12-31
14,023 GBP2023-12-31
Debtors
Amounts falling due within one year
79,341 GBP2024-12-31
21,558 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,243 GBP2024-12-31
156,979 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
8,439 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
119,326 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,849 GBP2024-12-31
10,186 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,577 GBP2024-12-31
43,436 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,625 GBP2024-12-31
16,588 GBP2023-12-31