72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
3,702 GBP2024-12-31
7,223 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current
14,839 GBP2024-12-31
272,043 GBP2023-12-31
Cash at bank and in hand
162,382 GBP2024-12-31
1,575,792 GBP2023-12-31
Net Assets/Liabilities
162,832 GBP2024-12-31
307,217 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
3,340,001 GBP2024-12-31
3,340,001 GBP2023-12-31
Retained earnings (accumulated losses)
-3,177,172 GBP2024-12-31
-3,032,787 GBP2023-12-31
Equity
162,832 GBP2024-12-31
307,217 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,607 GBP2024-12-31
17,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,607 GBP2024-12-31
17,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,905 GBP2024-12-31
10,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,905 GBP2024-12-31
10,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,702 GBP2024-12-31
7,223 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-12-31
2 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Current
11,873 GBP2024-12-31
264,615 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,500,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,397 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
16,696 GBP2024-12-31
47,843 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
178,160 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31