72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
20,495 GBP2024-12-31
27,335 GBP2023-12-31
Total Inventories
65,674 GBP2024-12-31
88,121 GBP2023-12-31
Debtors
Current
79,058 GBP2024-12-31
34,836 GBP2023-12-31
Cash at bank and in hand
40,756 GBP2024-12-31
32,600 GBP2023-12-31
Current Assets
185,488 GBP2024-12-31
155,557 GBP2023-12-31
Net Current Assets/Liabilities
88,554 GBP2024-12-31
40,243 GBP2023-12-31
Total Assets Less Current Liabilities
109,049 GBP2024-12-31
67,578 GBP2023-12-31
Net Assets/Liabilities
103,925 GBP2024-12-31
62,384 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,863 GBP2024-12-31
41,582 GBP2023-12-31
Office equipment
3,631 GBP2024-12-31
3,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,494 GBP2024-12-31
45,244 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,566 GBP2024-01-01 ~ 2024-12-31
Office equipment
-100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,052 GBP2024-12-31
16,640 GBP2023-12-31
Office equipment
1,947 GBP2024-12-31
1,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,999 GBP2024-12-31
17,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,271 GBP2024-01-01 ~ 2024-12-31
Office equipment
726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-859 GBP2024-01-01 ~ 2024-12-31
Office equipment
-48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,811 GBP2024-12-31
24,942 GBP2023-12-31
Office equipment
1,684 GBP2024-12-31
2,393 GBP2023-12-31
Other types of inventories not specified separately
65,674 GBP2024-12-31
88,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,058 GBP2024-12-31
32,273 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79,058 GBP2024-12-31
34,836 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2024-12-31
Number of Shares Issued (Fully Paid)
111 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
111 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31