72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
5,344 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
9,795 GBP2024-12-31
13,124 GBP2023-12-31
Fixed Assets
15,139 GBP2024-12-31
13,124 GBP2023-12-31
Debtors
38,110 GBP2024-12-31
13,341 GBP2023-12-31
Cash at bank and in hand
262 GBP2024-12-31
2,227 GBP2023-12-31
Current Assets
38,372 GBP2024-12-31
15,568 GBP2023-12-31
Net Current Assets/Liabilities
-1,374 GBP2024-12-31
5,550 GBP2023-12-31
Total Assets Less Current Liabilities
13,765 GBP2024-12-31
18,674 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
13,764 GBP2024-12-31
18,673 GBP2023-12-31
Equity
13,765 GBP2024-12-31
18,674 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,568 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
224 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
224 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
5,344 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,254 GBP2023-12-31
Motor vehicles
9,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,874 GBP2024-12-31
2,423 GBP2023-12-31
Motor vehicles
2,973 GBP2024-12-31
1,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,847 GBP2024-12-31
3,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,451 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,380 GBP2024-12-31
4,831 GBP2023-12-31
Motor vehicles
6,415 GBP2024-12-31
8,293 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,699 GBP2024-12-31
13,341 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,411 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,110 GBP2024-12-31
Amounts falling due within one year, Current
13,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,465 GBP2024-12-31
493 GBP2023-12-31
Corporation Tax Payable
Current
2,061 GBP2024-12-31
5,550 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,137 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,083 GBP2024-12-31
3,975 GBP2023-12-31
Creditors
Current
39,746 GBP2024-12-31
10,018 GBP2023-12-31