72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
26,248 GBP2024-06-30
44,934 GBP2022-12-31
Debtors
12,049 GBP2024-06-30
1,463 GBP2022-12-31
Cash at bank and in hand
2,140 GBP2024-06-30
7,440 GBP2022-12-31
Current Assets
14,656 GBP2024-06-30
9,370 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-142,954 GBP2022-12-31
Net Current Assets/Liabilities
-140,361 GBP2024-06-30
-133,584 GBP2022-12-31
Total Assets Less Current Liabilities
-114,113 GBP2024-06-30
-88,650 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2022-12-31
Net Assets/Liabilities
-139,113 GBP2024-06-30
-113,650 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
-159,113 GBP2024-06-30
-133,650 GBP2022-12-31
Equity
-139,113 GBP2024-06-30
-113,650 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
40,091 GBP2024-06-30
59,341 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-19,250 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,843 GBP2024-06-30
14,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,393 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,957 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Other
26,248 GBP2024-06-30
44,934 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-06-30
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,049 GBP2024-06-30
1,463 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
12,049 GBP2024-06-30
Current, Amounts falling due within one year
1,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,898 GBP2024-06-30
111 GBP2022-12-31
Other Creditors
Current
150,119 GBP2024-06-30
142,843 GBP2022-12-31
Creditors
Current
155,017 GBP2024-06-30
142,954 GBP2022-12-31
Other Creditors
Non-current
25,000 GBP2024-06-30
25,000 GBP2022-12-31